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 | 07/12/2020 | XVFC/2020-21/P/3 | Expenditures | 16,780 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/4 | Expenditures | 13,500 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/224 | Expenditures | 13,500 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/225 | Expenditures | 17,600 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/226 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/227 | Expenditures | 39,600 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/228 | Expenditures | 13,600 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/229 | Expenditures | 8,150 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/230 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/231 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/232 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:58:38 PM. |