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 | 21/12/2020 | FFC/2020-21/P/40 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/41 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/42 | Expenditures | 7,980 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/43 | Expenditures | 8,930 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/44 | Expenditures | 8,740 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/45 | Expenditures | 7,980 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/11 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/7 | Expenditures | 5,850 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/8 | Expenditures | 13,200 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/9 | Expenditures | 20,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:45 PM. |