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 | 20/11/2020 | FFC/2020-21/P/28 | Expenditures | 86,600 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/29 | Expenditures | 11,700 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/30 | Expenditures | 2,300 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/31 | Expenditures | 1,080 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/32 | Expenditures | 1,329 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/6 | Expenditures | 131,400 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/7 | Expenditures | 97,500 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/8 | Expenditures | 3,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:39:15 AM. |