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 | 02/12/2020 | XVFC/2020-21/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/7 | Expenditures | 31,490 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/8 | Expenditures | 21,200 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/9 | Expenditures | 88,700 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/4 | Expenditures | 33,771 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/5 | Expenditures | 29,134 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/6 | Expenditures | 25,693 | ||||||||||
Select activity nature | 15/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 40,500 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:39:15 AM. |