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 | XVFC/2020-21/P/17 | Expenditures | 29,500 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/29 | Expenditures | 158,035 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/18 | Expenditures | 61,600 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/19 | Expenditures | 24,000 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/20 | Expenditures | 20,060 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/21 | Expenditures | 15,222 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/30 | Expenditures | 52,789 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/31 | Expenditures | 75,834 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/32 | Expenditures | 10,620 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/33 | Expenditures | 10,620 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/34 | Expenditures | 11,186 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/35 | Expenditures | 12,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:21:32 PM. |