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 | FFC/2020-21/P/24 | Expenditures | 98,666 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/25 | Expenditures | 22,085 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/26 | Expenditures | 52,855 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 9,850 | ||||||||||
Select activity nature | 26/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,040 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/5 | Expenditures | 93,005 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/6 | Expenditures | 33,803 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/7 | Expenditures | 23,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:03:49 PM. |