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 | 23/03/2021 | XVFC/2020-21/P/2 | Expenditures | 163,308 | ||||||||||
Select activity nature | 24/03/2021 | TPDF/2020-21/P/65 | Expenditures | 35 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/11 | Expenditures | 8,900 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/12 | Expenditures | 61,276 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/13 | Expenditures | 32,450 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/14 | Expenditures | 2,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:19 AM. |