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 | 05/11/2020 | FFC/2020-21/P/28 | Expenditures | 1,850 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/4 | Expenditures | 120,800 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/5 | Expenditures | 37,000 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/6 | Expenditures | 61,480 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/7 | Expenditures | 72,680 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/8 | Expenditures | 15,250 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/9 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:27:29 PM. |