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 | 25/02/2021 | XVFC/2020-21/P/33 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/86 | Expenditures | 9,664 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/87 | Expenditures | 10,738 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/88 | Expenditures | 11,952 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/89 | Expenditures | 10,584 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/90 | Expenditures | 11,800 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/34 | Expenditures | 19,770 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/35 | Expenditures | 36,773 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/36 | Expenditures | 19,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:10:56 AM. |