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 | 12/12/2020 | FFC/2020-21/P/45 | Expenditures | 136,807 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/1 | Expenditures | 230,310 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/2 | Expenditures | 225,926 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/3 | Expenditures | 145,160 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/4 | Expenditures | 245,451 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/46 | Expenditures | 15,200 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/47 | Expenditures | 12,500 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/5 | Expenditures | 97,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:52:05 AM. |