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 | 24/02/2021 | FFC/2020-21/P/41 | Expenditures | 14,960 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/42 | Expenditures | 1,800 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/43 | Expenditures | 9,800 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/12 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/13 | Expenditures | 4,560 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/14 | Expenditures | 4,560 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/15 | Expenditures | 1,030 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/16 | Expenditures | 71,850 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/17 | Expenditures | 51,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:10:35 AM. |