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 | 03/11/2020 | XVFC/2020-21/P/6 | Expenditures | 44,900 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/7 | Expenditures | 18,880 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/77 | Expenditures | 13,503 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/78 | Expenditures | 59,852 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/79 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/80 | Expenditures | 13,503 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/81 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/8 | Expenditures | 98,600 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/9 | Expenditures | 31,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:04:42 PM. |