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 | 09/10/2020 | FFC/2020-21/P/7 | Expenditures | 19,690 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/2 | Expenditures | 12,334 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/3 | Expenditures | 33,371 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/4 | Expenditures | 34,097 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/5 | Expenditures | 2,099 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/6 | Expenditures | 59,117 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/7 | Expenditures | 24,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:55:34 AM. |