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 | 01/11/2020 | XVFC/2020-21/P/6 | Expenditures | 14,400 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/51 | Expenditures | 90,000 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/52 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/53 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:27 AM. |