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 | 03/11/2020 | XVFC/2020-21/P/1 | Expenditures | 89,954 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/31 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/2 | Expenditures | 42,483 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/3 | Expenditures | 149,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/32 | Expenditures | 110,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/33 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:23:33 AM. |