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 | 08/12/2020 | FFC/2020-21/P/26 | Expenditures | 80,769 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/27 | Expenditures | 64,764 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/28 | Expenditures | 78,033 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/29 | Expenditures | 31,757 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/7 | Expenditures | 52,022 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/31 | Expenditures | 70,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:12:32 PM. |