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 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/52 | Expenditures | 5,670 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/53 | Expenditures | 8,400 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/54 | Expenditures | 8,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/55 | Expenditures | 20,610 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/56 | Expenditures | 7,162 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/57 | Expenditures | 5,120 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/3 | Expenditures | 133,500 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/4 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:27:19 PM. |