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 | 04/10/2020 | XVFC/2020-21/P/3 | Expenditures | 40,510 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/4 | Expenditures | 77,375 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/5 | Expenditures | 11,585 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/5 | Expenditures | 45,120 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/6 | Expenditures | 119,796 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/7 | Expenditures | 40,177 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/8 | Expenditures | 43,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:20:25 PM. |