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 | 08/11/2020 | FFC/2020-21/P/17 | Expenditures | 9,771 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/18 | Expenditures | 6,291 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/12 | Expenditures | 173,104 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/13 | Expenditures | 145,184 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/14 | Expenditures | 3,900 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/15 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/16 | Expenditures | 7,120 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/17 | Expenditures | 8,840 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:39:37 PM. |