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 | 06/10/2020 | FFC/2020-21/P/24 | Expenditures | 30,465 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/25 | Expenditures | 21,132 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/26 | Expenditures | 63,890 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/4 | Expenditures | 195,225 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/5 | Expenditures | 93,690 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/27 | Expenditures | 68,593 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/28 | Expenditures | 13,191 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/6 | Expenditures | 409,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:41:53 PM. |