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 | 01/12/2020 | FFC/2020-21/P/47 | Expenditures | 99,837 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/10 | Expenditures | 38,500 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/11 | Expenditures | 38,500 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/3 | Expenditures | 25,800 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/4 | Expenditures | 26,700 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/5 | Expenditures | 36,700 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/6 | Expenditures | 27,800 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/7 | Expenditures | 26,500 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/8 | Expenditures | 38,500 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/9 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:02:18 PM. |