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/12 | Expenditures | 3,060 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/2 | Expenditures | 8,890 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 26,030 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 9,050 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 20,678 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/6 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:19 AM. |