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 | 12/09/2020 | FFC/2020-21/P/16 | Expenditures | 9,600 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/17 | Expenditures | 37,628 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/18 | Expenditures | 37,226 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/19 | Expenditures | 14,984 | ||||||||||
Select activity nature | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 109,575 | ||||||||||
Select activity nature | 29/09/2020 | XVFC/2020-21/P/2 | Expenditures | 38,704 | ||||||||||
Select activity nature | 29/09/2020 | XVFC/2020-21/P/3 | Expenditures | 27,494 | ||||||||||
Select activity nature | 29/09/2020 | XVFC/2020-21/P/4 | Expenditures | 103,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:42:33 PM. |