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 | 18/09/2020 | FFC/2020-21/P/19 | Expenditures | 52,194 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/20 | Expenditures | 114,727 | ||||||||||
Select activity nature | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 62,200 | ||||||||||
Select activity nature | 21/09/2020 | XVFC/2020-21/P/2 | Expenditures | 106,231 | ||||||||||
Select activity nature | 21/09/2020 | XVFC/2020-21/P/3 | Expenditures | 840 | ||||||||||
Select activity nature | 21/09/2020 | XVFC/2020-21/P/4 | Expenditures | 22,500 | ||||||||||
Select activity nature | 21/09/2020 | XVFC/2020-21/P/5 | Expenditures | 31,055 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/21 | Expenditures | 139,621 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/22 | Expenditures | 33,644 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/8 | Expenditures | 35,750 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/9 | Expenditures | 31,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:20 AM. |