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 | 16/12/2020 | XVFC/2020-21/P/12 | Expenditures | 5,956 | 16/12/2020 | FFC/2020-21/C/1 | 10,529.4 | |||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/13 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/14 | Expenditures | 13,000 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/16 | Expenditures | 18,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:05:14 PM. |