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 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 66,650 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/11 | Expenditures | 11,050 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/12 | Expenditures | 91,750 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/13 | Expenditures | 1,649 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/14 | Expenditures | 1,165 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/15 | Expenditures | 50,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:52:12 PM. |