Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 08/01/2021 | XVFC/2020-21/P/15 | Expenditures | 45,310 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/16 | Expenditures | 9,620 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/17 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/63 | Expenditures | 51,140 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/64 | Expenditures | 60,300 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/65 | Expenditures | 27,000 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/66 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:00:04 AM. |