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 | 08/09/2020 | FFC/2020-21/P/55 | Expenditures | 75,824 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/56 | Expenditures | 28,784 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/61 | Expenditures | 32,045 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/62 | Expenditures | 31,938 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 97,326 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 97,255 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/3 | Expenditures | 97,767 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/4 | Expenditures | 85,240 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:48:17 AM. |