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 | 06/11/2020 | FFC/2020-21/P/89 | Expenditures | 31,112 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/90 | Expenditures | 29,111 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/91 | Expenditures | 229,329 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/92 | Expenditures | 29,365 | ||||||||||
Select activity nature | 14/11/2020 | XVFC/2020-21/P/1 | Expenditures | 85,548 | ||||||||||
Select activity nature | 14/11/2020 | XVFC/2020-21/P/2 | Expenditures | 47,902 | ||||||||||
Select activity nature | 14/11/2020 | XVFC/2020-21/P/3 | Expenditures | 82,592 | ||||||||||
Select activity nature | 14/11/2020 | XVFC/2020-21/P/4 | Expenditures | 84,895 | ||||||||||
Select activity nature | 14/11/2020 | XVFC/2020-21/P/5 | Expenditures | 28,667 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/6 | Expenditures | 47,017 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/7 | Expenditures | 413,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:01:40 AM. |