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 | 10/11/2020 | FFC/2020-21/P/10 | Expenditures | 68,942 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/11 | Expenditures | 3,819 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/8 | Expenditures | 10,128 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/9 | Expenditures | 7,437 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 29,127 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 4,625 | ||||||||||
Select activity nature | 15/11/2020 | XVFC/2020-21/P/4 | Expenditures | 40,216 | ||||||||||
Select activity nature | 15/11/2020 | XVFC/2020-21/P/5 | Expenditures | 4,250 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/6 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:00 PM. |