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 | 27/02/2021 | FFC/2020-21/P/23 | Expenditures | 96,600 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/24 | Expenditures | 19,998 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/25 | Expenditures | 30,360 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/3 | Expenditures | 12,200 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/4 | Expenditures | 160,000 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/5 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/6 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:55:16 AM. |