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 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 29,350 | ||||||||||
Select activity nature | 15/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 31,080 | ||||||||||
Select activity nature | 15/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 15,200 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/20 | Expenditures | 12,295 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/21 | Expenditures | 7,285 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/22 | Expenditures | 7,536 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/23 | Expenditures | 3,288 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 13,440 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 31,776 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/24 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:25 PM. |