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 | 02/10/2020 | FFC/2020-21/P/25 | Expenditures | 92,919 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/26 | Expenditures | 12,734 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/27 | Expenditures | 3,094 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/28 | Expenditures | 1,820 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/29 | Expenditures | 2,702 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/5 | Expenditures | 146,871 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/6 | Expenditures | 146,871 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/30 | Expenditures | 34,214 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/31 | Expenditures | 4,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:38:51 AM. |