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 | 10/10/2020 | FFC/2020-21/P/2 | Expenditures | 12,480 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/3 | Expenditures | 33,390 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 580 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 37,175 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 43,121 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/4 | Expenditures | 10,560 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/5 | Expenditures | 2,144 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/6 | Expenditures | 19,909 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/7 | Expenditures | 13,873 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/8 | Expenditures | 20,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:05:16 AM. |