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 | 11/12/2020 | FFC/2020-21/P/1 | Expenditures | 50 | ||||||||||
Select activity nature | 17/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 20,400 | ||||||||||
Select activity nature | 17/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,559 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/28 | Expenditures | 43,700 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/29 | Expenditures | 15,879 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/30 | Expenditures | 24,700 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/31 | Expenditures | 3,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:21:36 AM. |