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 | 03/12/2020 | XVFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/38 | Expenditures | 400 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/10 | Expenditures | 95,200 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/11 | Expenditures | 77,375 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/12 | Expenditures | 69,640 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/14 | Expenditures | 128,800 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/39 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:39:33 PM. |