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 | 08/12/2020 | FFC/2020-21/P/44 | Expenditures | 29,450 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/45 | Expenditures | 19,206 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/46 | Expenditures | 27,337 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/1 | Expenditures | 13,850 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/2 | Expenditures | 77,794 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/3 | Expenditures | 77,804 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/4 | Expenditures | 81,476 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/5 | Expenditures | 97,257 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/6 | Expenditures | 77,257 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/7 | Expenditures | 52,628 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/8 | Expenditures | 46,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:05:18 AM. |