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 | 05/11/2020 | XVFC/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/5 | Expenditures | 15,237 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/6 | Expenditures | 8,960 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/7 | Expenditures | 49,890 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/8 | Expenditures | 16,040 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/7 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/8 | Expenditures | 57,870 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/9 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:28:44 PM. |