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 | 11/01/2021 | FFC/2020-21/P/36 | Expenditures | 233,989 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/37 | Expenditures | 138,556 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/38 | Expenditures | 327,681 | ||||||||||
Select activity nature | 26/01/2021 | 5THSFC/2020-21/P/1 | Expenditures | 188,584 | ||||||||||
Select activity nature | 26/01/2021 | 5THSFC/2020-21/P/2 | Expenditures | 94,641 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/2 | Expenditures | 332,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:31:41 PM. |