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 | 02/11/2020 | XVFC/2020-21/P/59 | Expenditures | 54,000 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/60 | Expenditures | 36,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/92 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/93 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/61 | Expenditures | 45,430 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/62 | Expenditures | 11,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/94 | Expenditures | 16,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:02 PM. |