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 | 10/12/2020 | FFC/2020-21/P/14 | Expenditures | 19,540 | ||||||||||
Select activity nature | 31/12/2020 | BRGF/2020-21/P/1 | Expenditures | 116,864 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/15 | Expenditures | 12,180 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/16 | Expenditures | 29,580 | ||||||||||
Select activity nature | 31/12/2020 | IAP/2020-21/P/1 | Expenditures | 32,376 | ||||||||||
Select activity nature | 31/12/2020 | THFC/2020-21/P/1 | Expenditures | 140,270 | ||||||||||
Select activity nature | 31/12/2020 | THFC/2020-21/P/2 | Expenditures | 266,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:11:03 AM. |