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 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 85,114 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/2 | Expenditures | 36,739 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/3 | Expenditures | 45,903 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/20 | Expenditures | 9,068 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/21 | Expenditures | 9,469 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/22 | Expenditures | 10,625 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/23 | Expenditures | 10,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:42:59 PM. |