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 | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 233,082 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/94 | Expenditures | 76,906 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/95 | Expenditures | 87,413 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/96 | Expenditures | 48,068 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/100 | Expenditures | 17,210 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/97 | Expenditures | 27,170 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/98 | Expenditures | 14,654 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/99 | Expenditures | 22,831 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/4 | Expenditures | 53,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:44:58 PM. |