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 | 12/10/2020 | FFC/2020-21/P/75 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/76 | Expenditures | 119,975 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/77 | Expenditures | 299,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/78 | Expenditures | 161,000 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,280 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 2,280 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 2,280 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/4 | Expenditures | 2,280 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/5 | Expenditures | 2,280 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/6 | Expenditures | 2,280 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/7 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/8 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:58:16 AM. |