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 | 11/11/2020 | FFC/2020-21/P/16 | Expenditures | 1,184 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/17 | Expenditures | 27,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/18 | Expenditures | 25,088 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/19 | Expenditures | 42,066 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/38 | Expenditures | 1,200 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/1 | Expenditures | 110,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:16:07 PM. |