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/37 | Expenditures | 29,200 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/38 | Expenditures | 10,557 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/39 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/40 | Expenditures | 9,600 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/1 | Expenditures | 69,000 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/2 | Expenditures | 36,000 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/3 | Expenditures | 34,400 | ||||||||||
Select activity nature | 27/12/2020 | XVFC/2020-21/P/4 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:38 PM. |