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 | 14/09/2020 | FFC/2020-21/P/3 | Expenditures | 27,200 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/5 | Expenditures | 51,600 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/6 | Expenditures | 73,100 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/7 | Expenditures | 92,701 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/8 | Expenditures | 114,736 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:28:01 PM. |