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 | 05/12/2020 | FFC/2020-21/P/12 | Expenditures | 14,070 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/13 | Expenditures | 42,185 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/14 | Expenditures | 29,205 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/8 | Expenditures | 32,450 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/9 | Expenditures | 42,932 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/15 | Expenditures | 110,853 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/16 | Expenditures | 60,503 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/17 | Expenditures | 53,554 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/18 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/19 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:57:47 AM. |