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 | 04/09/2020 | FFC/2020-21/P/19 | Expenditures | 39,125 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/20 | Expenditures | 20,375 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/21 | Expenditures | 303,090 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/23 | Expenditures | 2,719 | ||||||||||
Select activity nature | 15/09/2020 | XVFC/2020-21/P/1 | Expenditures | 148,322 | ||||||||||
Select activity nature | 15/09/2020 | XVFC/2020-21/P/2 | Expenditures | 308,245 | ||||||||||
Select activity nature | 24/09/2020 | XVFC/2020-21/P/3 | Expenditures | 239,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:58 PM. |