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 | 12/12/2020 | FFC/2020-21/P/35 | Expenditures | 16,843 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/9 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:02:44 PM. |