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 | 10/10/2020 | FFC/2020-21/P/12 | Expenditures | 17.7 | ||||||||||
Select activity nature | 21/10/2020 | OWN/2020-21/P/19 | Expenditures | 32,613.7 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/17 | Expenditures | 17.71 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/19 | Expenditures | 14,953.1 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/20 | Expenditures | 32,626.9 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/3 | Expenditures | 151,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:36:02 PM. |