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 | 06/11/2020 | XVFC/2020-21/P/11 | Expenditures | 46,800 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/12 | Expenditures | 15,192 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/13 | Expenditures | 39,550 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/19 | Expenditures | 15,900 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/20 | Expenditures | 3,200 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/22 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:49 PM. |