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 | 03/10/2020 | FFC/2020-21/P/1 | Expenditures | 73,500 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/2 | Expenditures | 79,012 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/1 | Expenditures | 97,020 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/2 | Expenditures | 48,684 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/3 | Expenditures | 45,977 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/4 | Expenditures | 84,074 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/5 | Expenditures | 49,018 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/6 | Expenditures | 46,060 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/7 | Expenditures | 82,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:47:34 AM. |