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 | 01/02/2021 | XVFC/2020-21/P/12 | Expenditures | 52,000 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/47 | Expenditures | 42,060 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/13 | Expenditures | 16,700 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/48 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/14 | Expenditures | 15,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/49 | Expenditures | 17,600 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/16 | Expenditures | 45,100 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/50 | Expenditures | 18,287 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/17 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:59:20 PM. |