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 | 01/10/2020 | FFC/2020-21/P/72 | Expenditures | 37,170 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/73 | Expenditures | 70,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/74 | Expenditures | 29,800 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/75 | Expenditures | 61,005 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/76 | Expenditures | 63,005 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/1 | Expenditures | 98,000 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 70,000 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/3 | Expenditures | 67,999 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/4 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/5 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:30 PM. |