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 | 06/11/2020 | FFC/2020-21/P/5 | Expenditures | 14,720 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/6 | Expenditures | 60,250 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/7 | Expenditures | 47,084 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/8 | Expenditures | 12,411 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/4 | Expenditures | 20,184 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/9 | Expenditures | 30,491 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/5 | Expenditures | 24,105 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/6 | Expenditures | 6,432 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/7 | Expenditures | 5,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:12:32 PM. |