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/44 | Expenditures | 16,350 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/45 | Expenditures | 2,685 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/46 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/10 | Expenditures | 48,000 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/12 | Expenditures | 53,000 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/6 | Expenditures | 25,600 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/7 | Expenditures | 31,000 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/8 | Expenditures | 25,600 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/9 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:26:12 AM. |