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 | 06/12/2020 | FFC/2020-21/P/60 | Expenditures | 12,374 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/61 | Expenditures | 148,622 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/24 | Expenditures | 39,475 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/25 | Expenditures | 41,365 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/26 | Expenditures | 26,797 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/27 | Expenditures | 32,500 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/28 | Expenditures | 199,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:50:20 AM. |