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 | 04/01/2021 | FFC/2020-21/P/58 | Expenditures | 6,240 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/4 | Expenditures | 7,927 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/59 | Expenditures | 4,200 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/60 | Expenditures | 4,550 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/61 | Expenditures | 278,459 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/5 | Expenditures | 3,400 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/7 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:47:23 AM. |