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 | 03/12/2020 | XVFC/2020-21/P/20 | Expenditures | 24,130 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/20 | Expenditures | 42,108 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/21 | Expenditures | 4,200 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/22 | Expenditures | 2,250 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/23 | Expenditures | 2,250 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/24 | Expenditures | 38,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:31 PM. |