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 | 15/12/2020 | FFC/2020-21/P/7 | Expenditures | 45,850 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/10 | Expenditures | 34,700 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/11 | Expenditures | 34,500 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/5 | Expenditures | 32,718 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/6 | Expenditures | 40,627 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/7 | Expenditures | 848 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/8 | Expenditures | 116,794 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/9 | Expenditures | 38,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:46 AM. |