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 | 12/02/2021 | FFC/2020-21/P/27 | Expenditures | 95,481 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/2 | Expenditures | 161,254 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/3 | Expenditures | 236,163 | ||||||||||
Select activity nature | 23/02/2021 | SFCV/2020-21/P/12 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/02/2021 | SFCV/2020-21/P/13 | Expenditures | 2,924 | ||||||||||
Select activity nature | 23/02/2021 | SFCV/2020-21/P/14 | Expenditures | 7,664 | ||||||||||
Select activity nature | 23/02/2021 | SFCV/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:39:37 AM. |