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 | 01/10/2020 | XVFC/2020-21/P/7 | Expenditures | 53,518 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/29 | Expenditures | 26,200 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/30 | Expenditures | 26,200 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/31 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/10 | Expenditures | 15,081 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/8 | Expenditures | 24,713 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/9 | Expenditures | 9,187 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/32 | Expenditures | 199,730 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/33 | Expenditures | 30,700 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/34 | Expenditures | 2,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:31:55 PM. |