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 | 11/11/2020 | FFC/2020-21/P/15 | Expenditures | 114,400 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/16 | Expenditures | 18,900 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/17 | Expenditures | 76,800 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/18 | Expenditures | 115,558 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/19 | Expenditures | 28,800 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/20 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 52,000 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 18,900 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 54,314 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:29:46 AM. |