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 | 08/12/2020 | XVFC/2020-21/P/8 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/21 | Expenditures | 54,600 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/22 | Expenditures | 81,986 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/10 | Expenditures | 63,500 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/23 | Expenditures | 52,250 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/24 | Expenditures | 9,900 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/25 | Expenditures | 4,350 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/26 | Expenditures | 5,965 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/27 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:33:40 PM. |