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 | 08/01/2021 | XVFC/2020-21/P/1 | Expenditures | 190,139 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/22 | Expenditures | 322,611 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/23 | Expenditures | 290,445 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/24 | Expenditures | 147,613 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/25 | Expenditures | 234,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:33:59 AM. |