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 | 119,767 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/5 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/6 | Expenditures | 4,200 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/25 | Expenditures | 124,024 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/26 | Expenditures | 19,819 | ||||||||||
Select activity nature | 23/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,437 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/27 | Expenditures | 84,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:27:11 AM. |