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 | 01/02/2021 | FFC/2020-21/P/7 | Expenditures | 526,913 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/2 | Expenditures | 86,992 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/3 | Expenditures | 47,941 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/4 | Expenditures | 51,228 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/5 | Expenditures | 40,251 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/8 | Expenditures | 34,500 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/6 | Expenditures | 15,848 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:42:46 AM. |