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 | 20/12/2020 | FFC/2020-21/P/35 | Expenditures | 319,600 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/36 | Expenditures | 319,600 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/37 | Expenditures | 20,675 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/38 | Expenditures | 18,660 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/10 | Expenditures | 90,000 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/11 | Expenditures | 249,000 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/12 | Expenditures | 249,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:25:19 PM. |