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 | 22/12/2020 | FFC/2020-21/P/17 | Expenditures | 42,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/19 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/13 | Expenditures | 52,500 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/14 | Expenditures | 21,936 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/15 | Expenditures | 18,700 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/16 | Expenditures | 53,000 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/17 | Expenditures | 57,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:02:12 AM. |