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 | 23/09/2020 | FFC/2020-21/P/60 | Expenditures | 57,470 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/61 | Expenditures | 100,461 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/62 | Expenditures | 89,019 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/63 | Expenditures | 26,036 | ||||||||||
Select activity nature | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 90,250 | ||||||||||
Select activity nature | 23/09/2020 | XVFC/2020-21/P/2 | Expenditures | 199,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:32 AM. |