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 | 08/10/2020 | FFC/2020-21/P/60 | Expenditures | 46,927 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/61 | Expenditures | 38,315 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/62 | Expenditures | 38,315 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/63 | Expenditures | 46,927 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/3 | Expenditures | 71,231 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/4 | Expenditures | 42,739 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/64 | Expenditures | 56,770 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/65 | Expenditures | 52,742 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/5 | Expenditures | 46,610 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/6 | Expenditures | 84,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:19:20 AM. |