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 | 12/12/2020 | FFC/2020-21/P/42 | Expenditures | 14,620 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/43 | Expenditures | 22,345 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/44 | Expenditures | 54,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/45 | Expenditures | 69,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/46 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/47 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/2 | Expenditures | 11,918 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/3 | Expenditures | 17,500 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/5 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/6 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:08:08 PM. |