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 | 05/12/2020 | XVFC/2020-21/P/2 | Expenditures | 190,000 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/4 | Expenditures | 102,300 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/35 | Expenditures | 33,689 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/36 | Expenditures | 10,700 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/37 | Expenditures | 10,400 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/38 | Expenditures | 145,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:55:44 AM. |