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/6 | Expenditures | 34,600 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/7 | Expenditures | 34,400 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/8 | Expenditures | 15,917 | ||||||||||
Select activity nature | 01/11/2020 | XVFC/2020-21/P/1 | Expenditures | 121,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/10 | Expenditures | 8,138 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/11 | Expenditures | 48,800 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/9 | Expenditures | 7,200 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:38 AM. |