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 | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 12,107 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/3 | Expenditures | 13,133 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/4 | Expenditures | 64,464 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/5 | Expenditures | 74,854 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/38 | Expenditures | 136,146 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/39 | Expenditures | 123,990 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/6 | Expenditures | 104,215 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/40 | Expenditures | 49,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/41 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/42 | Expenditures | 60,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:31:00 PM. |