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 | 11/11/2020 | FFC/2020-21/P/27 | Expenditures | 18,500 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/10 | Expenditures | 64,500 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/11 | Expenditures | 50,500 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/12 | Expenditures | 68,000 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/8 | Expenditures | 89,500 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/9 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:27:23 PM. |