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 | 07/12/2020 | FFC/2020-21/P/13 | Expenditures | 91,350 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/14 | Expenditures | 40,503 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/10 | Expenditures | 81,000 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/11 | Expenditures | 43,000 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/12 | Expenditures | 29,680 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/13 | Expenditures | 19,750 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/14 | Expenditures | 17,730 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/9 | Expenditures | 89,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/16 | Expenditures | 16,500 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/17 | Expenditures | 2,150 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/18 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:29:14 AM. |