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 | 10/12/2020 | FFC/2020-21/P/1 | Expenditures | 4,255 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/10 | Expenditures | 7,743 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/11 | Expenditures | 49,896 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/12 | Expenditures | 49,896 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/13 | Expenditures | 17,576 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/5 | Expenditures | 48,876 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/6 | Expenditures | 29,772 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/7 | Expenditures | 48,870 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/8 | Expenditures | 10,887 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/9 | Expenditures | 5,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:16:35 AM. |