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 | 17/11/2020 | FFC/2020-21/P/8 | Expenditures | 42,380 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/1 | Expenditures | 19,168 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/2 | Expenditures | 23,852 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/3 | Expenditures | 47,380 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/4 | Expenditures | 45,967 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/9 | Expenditures | 18,900 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/5 | Expenditures | 53,890 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/6 | Expenditures | 72,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:57:38 PM. |