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 | 12/10/2020 | XVFC/2020-21/P/5 | Expenditures | 219,997 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/20 | Expenditures | 15,575 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/21 | Expenditures | 2,400 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/10 | Expenditures | 26,400 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/6 | Expenditures | 63,600 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/7 | Expenditures | 114,364 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/9 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:59:03 AM. |