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 | 20/11/2020 | FFC/2020-21/P/34 | Expenditures | 18,253 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/35 | Expenditures | 25,886 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/36 | Expenditures | 18,253 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/37 | Expenditures | 25,886 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/38 | Expenditures | 22,037 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/39 | Expenditures | 6,300 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/40 | Expenditures | 6,300 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/41 | Expenditures | 3,015 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/42 | Expenditures | 3,015 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/43 | Expenditures | 3,015 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/44 | Expenditures | 2,010 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/8 | Expenditures | 58,307 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/9 | Expenditures | 33,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:40:49 PM. |