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/19 | Expenditures | 25,306 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/20 | Expenditures | 15,946 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/21 | Expenditures | 47,200 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/22 | Expenditures | 5,079 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/23 | Expenditures | 5,280 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/24 | Expenditures | 54,280 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/5 | Expenditures | 54,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:56:30 PM. |