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 | 03/10/2020 | FFC/2020-21/P/16 | Expenditures | 38,167 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,083,270 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/17 | Expenditures | 43,088 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/18 | Expenditures | 48,257 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/19 | Expenditures | 60,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/20 | Expenditures | 60,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/21 | Expenditures | 26,550 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/22 | Expenditures | 16,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:56:18 PM. |