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 | 09/10/2020 | FFC/2020-21/P/20 | Expenditures | 14,400 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/21 | Expenditures | 212,376 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/22 | Expenditures | 78,024 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/23 | Expenditures | 4,400 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/24 | Expenditures | 11,900 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 5,950 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/25 | Expenditures | 50,400 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/26 | Expenditures | 7,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:43:29 AM. |