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 | 21/11/2020 | FFC/2020-21/P/35 | Expenditures | 3,480 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/36 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/10 | Expenditures | 2,280 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/11 | Expenditures | 2,280 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/12 | Expenditures | 2,280 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/6 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/7 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/8 | Expenditures | 2,280 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/9 | Expenditures | 2,280 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/37 | Expenditures | 12,900 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/38 | Expenditures | 13,800 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/39 | Expenditures | 3,610.69 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/13 | Expenditures | 16,440 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/14 | Expenditures | 18,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:47:32 PM. |