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 | 01/11/2020 | FFC/2020-21/P/9 | Expenditures | 199,814 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/3 | Expenditures | 106,670 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/4 | Expenditures | 118,026 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 148,444 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 51,492 | ||||||||||
Select activity nature | 24/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 72,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:16:55 AM. |