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 | 01/11/2020 | XVFC/2020-21/P/3 | Expenditures | 40,559 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/4 | Expenditures | 19,600 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/5 | Expenditures | 31,500 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/5 | Expenditures | 9,800 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/6 | Expenditures | 11,300 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/7 | Expenditures | 30,500 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/8 | Expenditures | 19,720 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/6 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:11:18 AM. |