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 | 18/11/2020 | FFC/2020-21/P/30 | Expenditures | 91,790 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/31 | Expenditures | 3,120 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/1 | Expenditures | 119,111 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/2 | Expenditures | 10,805 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/10 | Expenditures | 3,382 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/5 | Expenditures | 29,053 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/6 | Expenditures | 947 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/7 | Expenditures | 38,587 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/8 | Expenditures | 1,403 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/9 | Expenditures | 106,066 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/32 | Expenditures | 37,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:15:01 AM. |