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/19 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/2 | Expenditures | 20,160 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/3 | Expenditures | 87,000 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/4 | Expenditures | 7,050 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/20 | Expenditures | 27,565 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/21 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/6 | Expenditures | 78,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:58 PM. |