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 | 04/12/2020 | FFC/2020-21/P/25 | Expenditures | 85,005 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/26 | Expenditures | 64,080 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/27 | Expenditures | 15,300 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/28 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/2 | Expenditures | 22,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:58:15 PM. |