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 | 19/03/2021 | FFC/2020-21/P/17 | Expenditures | 8,386 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/18 | Expenditures | 11,331 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/19 | Expenditures | 3,806 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/20 | Expenditures | 7,525 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/10 | Expenditures | 84,994 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/6 | Expenditures | 48,959 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 48,959 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/8 | Expenditures | 48,957 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/9 | Expenditures | 61,881 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/21 | Expenditures | 64,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:31:27 PM. |