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 | 10/10/2020 | XVFC/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/24 | Expenditures | 44,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/25 | Expenditures | 2,179 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/26 | Expenditures | 20 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/27 | Expenditures | 521 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/28 | Expenditures | 5,390 | ||||||||||
Select activity nature | 28/10/2020 | OWN/2020-21/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/10/2020 | OWN/2020-21/P/31 | Expenditures | 6,600 | ||||||||||
Select activity nature | 28/10/2020 | OWN/2020-21/P/32 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:13:40 PM. |