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 | 11/12/2020 | XVFC/2020-21/P/1 | Expenditures | 3,680 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/2 | Expenditures | 3,680 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/3 | Expenditures | 3,680 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/4 | Expenditures | 3,680 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/10 | Expenditures | 319,664 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/11 | Expenditures | 319,664 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/12 | Expenditures | 319,664 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/13 | Expenditures | 40,800 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/14 | Expenditures | 319,664 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/15 | Expenditures | 319,664 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/16 | Expenditures | 32,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:53:08 AM. |