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 | 02/11/2020 | FFC/2020-21/P/21 | Expenditures | 13,500 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/22 | Expenditures | 8,500 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/23 | Expenditures | 33,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/24 | Expenditures | 2,025 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/3 | Expenditures | 101,500 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/4 | Expenditures | 50,500 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/5 | Expenditures | 43,600 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/6 | Expenditures | 56,000 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/7 | Expenditures | 52,500 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/8 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:17 PM. |