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 | FFC/2020-21/P/10 | Expenditures | 116,000 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/5 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/6 | Expenditures | 16,000 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/7 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/8 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/9 | Expenditures | 110,650 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:24:10 AM. |