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 | 07/01/2021 | FFC/2020-21/P/16 | Expenditures | 95,991 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/17 | Expenditures | 35,100 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/2 | Expenditures | 62,932.38 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/3 | Expenditures | 111,768.75 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/4 | Expenditures | 25,500 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/18 | Expenditures | 5,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:31 AM. |