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 | 08/11/2020 | XVFC/2020-21/P/4 | Expenditures | 80,940 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/5 | Expenditures | 32,499 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/20 | Expenditures | 39,928 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/21 | Expenditures | 27,945 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/22 | Expenditures | 14,988 | ||||||||||
Select activity nature | 29/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:24:13 PM. |