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 | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 13,824 | ||||||||||
Select activity nature | 09/09/2020 | XVFC/2020-21/P/2 | Expenditures | 16,794 | ||||||||||
Select activity nature | 10/09/2020 | XVFC/2020-21/P/3 | Expenditures | 10,235 | ||||||||||
Select activity nature | 10/09/2020 | XVFC/2020-21/P/4 | Expenditures | 6,637 | ||||||||||
Select activity nature | 10/09/2020 | XVFC/2020-21/P/5 | Expenditures | 38,955 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/2 | Expenditures | 18,756 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/3 | Expenditures | 8,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:00:47 PM. |