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 | 04/11/2020 | FFC/2020-21/P/24 | Expenditures | 29,387 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/25 | Expenditures | 52,161 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/26 | Expenditures | 26,000 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/1 | Expenditures | 134,474 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/2 | Expenditures | 193,338 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/3 | Expenditures | 310,877 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/4 | Expenditures | 24,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:26 PM. |