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 | 21/12/2020 | FFC/2020-21/P/14 | Expenditures | 31,200 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/15 | Expenditures | 69,300 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/16 | Expenditures | 37,869 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/17 | Expenditures | 37,871 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/18 | Expenditures | 37,869 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/19 | Expenditures | 37,871 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 158,400 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/2 | Expenditures | 127,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:14:40 AM. |