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 | 04/10/2020 | FFC/2020-21/P/40 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/5 | Expenditures | 15,500 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/6 | Expenditures | 26,400 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/7 | Expenditures | 29,130 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/10 | Expenditures | 19,500 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/8 | Expenditures | 48,000 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:09 AM. |