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 | 02/02/2021 | XVFC/2020-21/P/8 | Expenditures | 283,797 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/49 | Expenditures | 13,900 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/50 | Expenditures | 7,200 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/51 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/11 | Expenditures | 6,080 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/12 | Expenditures | 6,400 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/9 | Expenditures | 3,100 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/13 | Expenditures | 162,000 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/52 | Expenditures | 14,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:24:21 AM. |