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 | 09/12/2020 | FFC/2020-21/P/17 | Expenditures | 28,616 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/18 | Expenditures | 24,997 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/19 | Expenditures | 26,208 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/20 | Expenditures | 43,904 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/21 | Expenditures | 7,302 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/7 | Expenditures | 10,782 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/8 | Expenditures | 11,218 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/9 | Expenditures | 300,000 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/10 | Expenditures | 393,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:42:19 PM. |