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 | 09/09/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 367,303 | ||||||||||
Select activity nature | 09/09/2020 | XVFC/2020-21/P/2 | Expenditures | 90,960 | ||||||||||
Select activity nature | 15/09/2020 | XVFC/2020-21/P/3 | Expenditures | 40,420 | ||||||||||
Select activity nature | 15/09/2020 | XVFC/2020-21/P/4 | Expenditures | 26,297 | ||||||||||
Select activity nature | 15/09/2020 | XVFC/2020-21/P/5 | Expenditures | 9,100 | ||||||||||
Select activity nature | 23/09/2020 | XVFC/2020-21/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 43,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:58 PM. |