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 | 02/01/2021 | FFC/2020-21/P/24 | Expenditures | 39,600 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/25 | Expenditures | 40,338 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/26 | Expenditures | 48,165 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/1 | Expenditures | 4,442 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/2 | Expenditures | 4,442 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/3 | Expenditures | 2,587 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/4 | Expenditures | 148,800 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/5 | Expenditures | 149,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:39:21 AM. |