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/18 | Expenditures | 88,223 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/19 | Expenditures | 79,530 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/21 | Expenditures | 193,111 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/22 | Expenditures | 18,276 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:06:24 PM. |