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 | 07/12/2020 | FIFC/2020-21/P/1 | Expenditures | 135,700 | ||||||||||
Select activity nature | 07/12/2020 | FIFC/2020-21/P/2 | Expenditures | 64,470 | ||||||||||
Select activity nature | 10/12/2020 | FIFC/2020-21/P/3 | Expenditures | 4,780 | ||||||||||
Select activity nature | 25/12/2020 | FIFC/2020-21/P/13 | Expenditures | 17.7 | ||||||||||
Select activity nature | 25/12/2020 | FIFC/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/12/2020 | FIFC/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/12/2020 | FIFC/2020-21/P/7 | Expenditures | 52,500 | ||||||||||
Select activity nature | 25/12/2020 | FIFC/2020-21/P/8 | Expenditures | 22,774 | ||||||||||
Select activity nature | 25/12/2020 | FIFC/2020-21/P/9 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:42:34 PM. |