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 | 16/12/2020 | FFC/2020-21/P/5 | Expenditures | 21,060 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/6 | Expenditures | 18,650 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/7 | Expenditures | 7,200 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/6 | Expenditures | 119,110 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/8 | Expenditures | 1,705 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 74,935 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 18,418 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/7 | Expenditures | 1,700 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 3,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:35 AM. |