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 | 19/02/2021 | FFC/2020-21/P/41 | Expenditures | 23,446 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/42 | Expenditures | 19,383 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/43 | Expenditures | 3,834 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/12 | Expenditures | 31,080 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/13 | Expenditures | 1,278 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/14 | Expenditures | 11,076 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/15 | Expenditures | 19,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:48:06 AM. |