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 | XVFC/2020-21/P/12 | Expenditures | 181,324 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/120 | Expenditures | 90,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/121 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/122 | Expenditures | 74,955 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/123 | Expenditures | 84,945 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/124 | Expenditures | 78,315 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/125 | Expenditures | 91,275 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/126 | Expenditures | 12,716 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/127 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/128 | Expenditures | 12,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:38:29 AM. |