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 | 06/10/2020 | XVFC/2020-21/P/3 | Expenditures | 42,865 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/4 | Expenditures | 39,073 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/23 | Expenditures | 47,864 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/24 | Expenditures | 45,883 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/25 | Expenditures | 26,432 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/26 | Expenditures | 11,250 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/27 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/28 | Expenditures | 4,824 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/29 | Expenditures | 4,824 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/30 | Expenditures | 4,623 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/31 | Expenditures | 5,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:44 AM. |