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 | 09/12/2020 | FFC/2020-21/P/19 | Expenditures | 10,800 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/20 | Expenditures | 14,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/21 | Expenditures | 120,986 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 45,270 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/22 | Expenditures | 39,778 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 261,206 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 32,953 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 142,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:26:03 AM. |