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 | 04/11/2020 | FFC/2020-21/P/12 | Expenditures | 3,250 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/13 | Expenditures | 59,194 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/14 | Expenditures | 55,700 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/15 | Expenditures | 38,000 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/2 | Expenditures | 49,699 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/3 | Expenditures | 63,048 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/4 | Expenditures | 5,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:23:56 AM. |