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 | 01/11/2020 | XVFC/2020-21/P/34 | Expenditures | 17,280 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/58 | Expenditures | 19,970 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/59 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/60 | Expenditures | 5,311 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/35 | Expenditures | 66,457 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 30,201 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/61 | Expenditures | 1,080 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 22,134 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/36 | Expenditures | 39,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:26:01 AM. |