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 | 05/11/2020 | XVFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/74 | Expenditures | 21,478 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/75 | Expenditures | 3,220 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/76 | Expenditures | 14,570 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/77 | Expenditures | 8,120 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/78 | Expenditures | 11,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:56 AM. |