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 | 18/01/2021 | FFC/2020-21/P/24 | Expenditures | 66,078 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/4 | Expenditures | 95,438 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/5 | Expenditures | 14,750 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/6 | Expenditures | 62,000 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/7 | Expenditures | 107,250 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/8 | Expenditures | 106,000 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/9 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:52:35 PM. |