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 | 08/11/2020 | FFC/2020-21/P/10 | Expenditures | 35,246 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/11 | Expenditures | 19,338 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/12 | Expenditures | 8,838 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/13 | Expenditures | 3,742 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/14 | Expenditures | 2,275 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/15 | Expenditures | 30,605 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/16 | Expenditures | 6,450 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/7 | Expenditures | 35,195 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/8 | Expenditures | 19,929 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/9 | Expenditures | 9,240 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 58,682 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/4 | Expenditures | 31,631 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/5 | Expenditures | 43,424 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/6 | Expenditures | 18,970 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/7 | Expenditures | 5,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:05:31 AM. |