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 | 07/12/2020 | FFC/2020-21/P/31 | Expenditures | 17,820 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/32 | Expenditures | 33,400 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/13 | Expenditures | 81,335 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/14 | Expenditures | 52,500 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/15 | Expenditures | 99,900 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/16 | Expenditures | 21,900 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/17 | Expenditures | 9,200 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/20 | Expenditures | 21,700 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/21 | Expenditures | 42,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:24 PM. |