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 | 09/12/2020 | FFC/2020-21/P/58 | Expenditures | 86,535 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/59 | Expenditures | 7,688 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/60 | Expenditures | 101,347 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/61 | Expenditures | 7,525 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/62 | Expenditures | 7,525 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/63 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:55:06 AM. |