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 | 03/11/2020 | FFC/2020-21/P/19 | Expenditures | 28,442 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/20 | Expenditures | 56,028 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/21 | Expenditures | 67,666 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/22 | Expenditures | 25,118 | ||||||||||
Select activity nature | 14/11/2020 | XVFC/2020-21/P/1 | Expenditures | 223,737 | ||||||||||
Select activity nature | 14/11/2020 | XVFC/2020-21/P/2 | Expenditures | 170,100 | ||||||||||
Select activity nature | 14/11/2020 | XVFC/2020-21/P/3 | Expenditures | 521,371 | ||||||||||
Select activity nature | 14/11/2020 | XVFC/2020-21/P/4 | Expenditures | 782,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:40:37 AM. |