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 | 03/12/2020 | XVFC/2020-21/P/6 | Expenditures | 80,850 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/8 | Expenditures | 180,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/39 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/40 | Expenditures | 80,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/41 | Expenditures | 4,932 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/42 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:36:34 PM. |