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 | 10/02/2021 | FFC/2020-21/P/5 | Expenditures | 70,710 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/6 | Expenditures | 13,700 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/7 | Expenditures | 19,000 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/14 | Expenditures | 193,381 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/15 | Expenditures | 24,440 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/16 | Expenditures | 8,450 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/8 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:34:47 PM. |