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 | 07/10/2020 | FFC/2020-21/P/20 | Expenditures | 22,500 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/10 | Expenditures | 22,500 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/11 | Expenditures | 22,500 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/12 | Expenditures | 22,500 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/13 | Expenditures | 11,700 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/14 | Expenditures | 20,500 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/3 | Expenditures | 105,336 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/4 | Expenditures | 29,300 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/5 | Expenditures | 27,500 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/6 | Expenditures | 27,500 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/7 | Expenditures | 27,500 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/8 | Expenditures | 27,500 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/9 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:17:06 PM. |