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 | 09/12/2020 | FFC/2020-21/P/39 | Expenditures | 12,768 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/40 | Expenditures | 16,800 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/41 | Expenditures | 10,300 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/42 | Expenditures | 910 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/6 | Expenditures | 19,000 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/7 | Expenditures | 66,798 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/8 | Expenditures | 108,000 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/9 | Expenditures | 74,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:36:14 PM. |