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 | 13/01/2021 | FFC/2020-21/P/35 | Expenditures | 44,971 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/36 | Expenditures | 83,119 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/37 | Expenditures | 1,696 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/2 | Expenditures | 1,750 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/38 | Expenditures | 52,893 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/39 | Expenditures | 33,218 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/3 | Expenditures | 153,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:32 PM. |