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 | 18/11/2020 | FFC/2020-21/P/12 | Expenditures | 49,088 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/13 | Expenditures | 49,088 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/14 | Expenditures | 16,009 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/15 | Expenditures | 49,140 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/1 | Expenditures | 28,682 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/2 | Expenditures | 49,088 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/3 | Expenditures | 38,350 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/4 | Expenditures | 38,350 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/5 | Expenditures | 38,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:16:16 AM. |