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 | 01/12/2020 | FFC/2020-21/P/19 | Expenditures | 52,364 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/20 | Expenditures | 34,080 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/21 | Expenditures | 73,160 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/2 | Expenditures | 15,300 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/22 | Expenditures | 153,900 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/23 | Expenditures | 150,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:54:09 PM. |