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 | 01/12/2020 | FFC/2020-21/P/125 | Expenditures | 73,274 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/126 | Expenditures | 78,350 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/127 | Expenditures | 35,481 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/3 | Expenditures | 78,640 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/4 | Expenditures | 95,940 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/5 | Expenditures | 80,480 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/6 | Expenditures | 95,940 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/7 | Expenditures | 33,000 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/10 | Expenditures | 69,866 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/11 | Expenditures | 66,764 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/12 | Expenditures | 43,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:25:04 AM. |