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 | 07/01/2021 | FFC/2020-21/P/30 | Expenditures | 134,676 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/10 | Expenditures | 4,686 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/11 | Expenditures | 4,686 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/12 | Expenditures | 4,686 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/13 | Expenditures | 4,686 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/14 | Expenditures | 8,794 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/15 | Expenditures | 8,694 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/16 | Expenditures | 4,686 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/9 | Expenditures | 4,686 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/31 | Expenditures | 24,578 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/32 | Expenditures | 1,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:47:54 PM. |