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/31 | Expenditures | 150,151 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/32 | Expenditures | 30,170 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/33 | Expenditures | 4,900 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/34 | Expenditures | 6,700 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/35 | Expenditures | 4,980 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/6 | Expenditures | 4,935 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/7 | Expenditures | 5,835 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/36 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:01:45 AM. |