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 | 05/10/2020 | XVFC/2020-21/P/3 | Expenditures | 187,200 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/12 | Expenditures | 32,300 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/13 | Expenditures | 34,962 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/4 | Expenditures | 5,600 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/5 | Expenditures | 28,400 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/6 | Expenditures | 49,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:58:55 PM. |