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 | 08/12/2020 | FFC/2020-21/P/24 | Expenditures | 86,250 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/25 | Expenditures | 50,500 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/26 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/27 | Expenditures | 13,500 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/2 | Expenditures | 70,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/28 | Expenditures | 65,250 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/29 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:40:50 AM. |