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 | 16/03/2021 | FFC/2020-21/P/23 | Expenditures | 31,906 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/24 | Expenditures | 26,243 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/11 | Expenditures | 84,139 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/12 | Expenditures | 30,392 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/13 | Expenditures | 26,532 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/14 | Expenditures | 86,701 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/15 | Expenditures | 95,748 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/16 | Expenditures | 48,838 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/17 | Expenditures | 23,233 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/18 | Expenditures | 47,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:14:20 AM. |