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 | XVFC/2020-21/P/1 | Expenditures | 1,375 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/15 | Expenditures | 36,946 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/16 | Expenditures | 39,322 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/17 | Expenditures | 17,720 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/18 | Expenditures | 18,112 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/19 | Expenditures | 5,083 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/20 | Expenditures | 34,556 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/21 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:22:05 AM. |