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 | 20/10/2020 | FFC/2020-21/P/13 | Expenditures | 49,996 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/1 | Expenditures | 49,926 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/2 | Expenditures | 49,996 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/3 | Expenditures | 71,884 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/4 | Expenditures | 114,998 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/5 | Expenditures | 174,880 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/6 | Expenditures | 34,965 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/14 | Expenditures | 34,462 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/7 | Expenditures | 77,980 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/8 | Expenditures | 84,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:30:20 AM. |