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 | 06/02/2021 | FFC/2020-21/P/21 | Expenditures | 133,735 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/22 | Expenditures | 468,625 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/23 | Expenditures | 132,360 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/4 | Expenditures | 156,475 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/5 | Expenditures | 188,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:23 PM. |