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 | 05/10/2020 | FFC/2020-21/P/23 | Expenditures | 16,420 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/24 | Expenditures | 21,930 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/2 | Expenditures | 32,250 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/3 | Expenditures | 12,800 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 61,494 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,910 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/25 | Expenditures | 15,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:16:55 AM. |