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 | 16/12/2020 | FFC/2020-21/P/3 | Expenditures | 147,904 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/4 | Expenditures | 72,500 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/5 | Expenditures | 44,319 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/1 | Expenditures | 16,140 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/2 | Expenditures | 3,792 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/3 | Expenditures | 65,846 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/5 | Expenditures | 7,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:15:38 PM. |