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 | 06/12/2020 | FFC/2020-21/P/24 | Expenditures | 760 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/27 | Expenditures | 5,788 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/28 | Expenditures | 34,425 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/29 | Expenditures | 43,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/30 | Expenditures | 17,920 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/2 | Expenditures | 31,000 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/3 | Expenditures | 14,950 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/4 | Expenditures | 39,872 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/5 | Expenditures | 44,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:29:58 AM. |