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 | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 7,680 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 16,397 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 21,653 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/4 | Expenditures | 18,869 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/40 | Expenditures | 28,563 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/41 | Expenditures | 14,935 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/42 | Expenditures | 11,220 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/43 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:04:04 AM. |