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 | 02/10/2020 | XVFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/10 | Expenditures | 41,800 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/11 | Expenditures | 137,820 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/12 | Expenditures | 9,900 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/13 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/34 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:12:51 PM. |