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 | 03/12/2020 | FFC/2020-21/P/2 | Expenditures | 128,662 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/3 | Expenditures | 60,631 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/1 | Expenditures | 2,720 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/4 | Expenditures | 207,437 | ||||||||||
Select activity nature | 15/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 45,000 | ||||||||||
Select activity nature | 16/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 28,091 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/2 | Expenditures | 46,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:09:49 PM. |