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 | 19/10/2020 | XVFC/2020-21/P/21 | Expenditures | 73,632 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/22 | Expenditures | 73,632 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/34 | Expenditures | 7,125 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/37 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/38 | Expenditures | 17,000 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/23 | Expenditures | 34,000 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/24 | Expenditures | 44,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/39 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:33 PM. |