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/142 | Expenditures | 97,797 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/143 | Expenditures | 12,890 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/144 | Expenditures | 32,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/145 | Expenditures | 123,453 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/146 | Expenditures | 6,547 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/3 | Expenditures | 121,363 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/4 | Expenditures | 6,637 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/5 | Expenditures | 121,428 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/6 | Expenditures | 6,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:47:21 PM. |