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 | 04/09/2020 | FFC/2020-21/P/24 | Expenditures | 103,309 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/25 | Expenditures | 116,424 | ||||||||||
Select activity nature | 08/09/2020 | XVFC/2020-21/P/1 | Expenditures | 69,071 | ||||||||||
Select activity nature | 14/09/2020 | XVFC/2020-21/P/2 | Expenditures | 256,383 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 85,512 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 125,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:38 AM. |