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 | 04/12/2020 | FFC/2020-21/P/101 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/102 | Expenditures | 28,475 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/103 | Expenditures | 15,500 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/10 | Expenditures | 142,608 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/11 | Expenditures | 285,215 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/12 | Expenditures | 339,446 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/13 | Expenditures | 714,540 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/14 | Expenditures | 1,040,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:38:00 AM. |