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 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,042 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/29 | Expenditures | 99,400 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/30 | Expenditures | 1,404 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/31 | Expenditures | 3,585 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/32 | Expenditures | 1,025 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/33 | Expenditures | 775 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/34 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/35 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/36 | Expenditures | 21,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:48:39 AM. |