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 | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 148,580 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/14 | Expenditures | 5,017 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/15 | Expenditures | 78,057 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/16 | Expenditures | 1,968 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/17 | Expenditures | 5,646 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/18 | Expenditures | 8,725 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/19 | Expenditures | 4,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:56 PM. |