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 | 17/12/2020 | FFC/2020-21/P/30 | Expenditures | 236,237 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 137,580 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 17,800 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 17,800 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 15,120 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/31 | Expenditures | 49,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:28:46 PM. |