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 | 04/02/2021 | FFC/2020-21/P/28 | Expenditures | 44,470 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/1 | Expenditures | 88,817 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/29 | Expenditures | 96,000 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/30 | Expenditures | 146,226 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/31 | Expenditures | 150,809 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/32 | Expenditures | 123,482 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/2 | Expenditures | 263,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:42:36 AM. |