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 | 05/10/2020 | FFC/2020-21/P/74 | Expenditures | 78,800 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/3 | Expenditures | 53,680 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/4 | Expenditures | 54,770 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/5 | Expenditures | 56,210 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/6 | Expenditures | 55,030 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/7 | Expenditures | 45,010 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/8 | Expenditures | 29,560 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/9 | Expenditures | 51,280 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/10 | Expenditures | 21,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:56:53 AM. |