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 | 02/01/2021 | FFC/2020-21/P/39 | Expenditures | 1,870 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/2 | Expenditures | 49,737 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/40 | Expenditures | 13,650 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/41 | Expenditures | 11,000 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/3 | Expenditures | 64,550 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/4 | Expenditures | 37,674 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/43 | Expenditures | 13,875 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/7 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:19:43 AM. |