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 | 01/12/2020 | FFC/2020-21/P/41 | Expenditures | 40,061 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/42 | Expenditures | 92,995 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/5 | Expenditures | 908,000 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/6 | Expenditures | 303,240 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/7 | Expenditures | 604,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:53:18 PM. |