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 | 07/12/2020 | FFC/2020-21/P/98 | Expenditures | 13,815 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/13 | Expenditures | 16,650 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/14 | Expenditures | 13,500 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/99 | Expenditures | 12,274 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/16 | Expenditures | 7,151 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/17 | Expenditures | 9,800 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/18 | Expenditures | 9,915 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/19 | Expenditures | 28,520 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/20 | Expenditures | 9,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:43 PM. |