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 | 03/01/2021 | FFC/2020-21/P/34 | Expenditures | 41,023 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/35 | Expenditures | 49,700 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/36 | Expenditures | 62,700 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/1 | Expenditures | 701,180 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/2 | Expenditures | 733,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:15:56 AM. |