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 | 27/01/2021 | 5THSFC/2020-21/P/7 | Expenditures | 2,454 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/5 | Expenditures | 12,596 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/6 | Expenditures | 11,452 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/12 | Expenditures | 18,838 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/13 | Expenditures | 13,912 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/14 | Expenditures | 103,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:44 PM. |