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 | 10/12/2020 | FFC/2020-21/P/1 | Expenditures | 1,029,852 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/2 | Expenditures | 100,213.9 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/1 | Expenditures | 125,580.1 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/2 | Expenditures | 192,395 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 7,105 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/4 | Expenditures | 15,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:15:46 AM. |