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 | 11/12/2020 | FFC/2020-21/P/41 | Expenditures | 10,860 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/42 | Expenditures | 59,961 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/43 | Expenditures | 99,741 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/44 | Expenditures | 24,994 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/1 | Expenditures | 70,000 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/2 | Expenditures | 49,796 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/3 | Expenditures | 42,000 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/4 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/5 | Expenditures | 80,000 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/6 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:34:14 AM. |