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 | 18/12/2020 | FFC/2020-21/P/19 | Expenditures | 17,910 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/6 | Expenditures | 28,400 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/7 | Expenditures | 37,200 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/20 | Expenditures | 2,960 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/10 | Expenditures | 32,000 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/11 | Expenditures | 29,400 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/12 | Expenditures | 16,100 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/8 | Expenditures | 15,300 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/9 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:51 PM. |