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 | 08/12/2020 | XVFC/2020-21/P/4 | Expenditures | 47,000 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/5 | Expenditures | 34,500 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/7 | Expenditures | 19,695 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/10 | Expenditures | 13,650 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/7 | Expenditures | 38,400 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/8 | Expenditures | 63,800 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/9 | Expenditures | 56,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:27:41 PM. |