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 | 10/09/2020 | FFC/2020-21/P/11 | Expenditures | 76,918 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/12 | Expenditures | 3,195 | ||||||||||
Select activity nature | 10/09/2020 | XVFC/2020-21/P/1 | Expenditures | 105,215 | ||||||||||
Select activity nature | 10/09/2020 | XVFC/2020-21/P/2 | Expenditures | 20,365 | ||||||||||
Select activity nature | 18/09/2020 | XVFC/2020-21/P/3 | Expenditures | 43,643 | ||||||||||
Select activity nature | 18/09/2020 | XVFC/2020-21/P/4 | Expenditures | 4,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:33:49 AM. |