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/2 | Expenditures | 31,080 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/3 | Expenditures | 83,576 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/3 | Expenditures | 113,167 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/4 | Expenditures | 77,750 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/5 | Expenditures | 87,944 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/6 | Expenditures | 9,660 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/7 | Expenditures | 10,080 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/8 | Expenditures | 10,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:06:52 AM. |