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 | 06/01/2021 | FFC/2020-21/P/20 | Expenditures | 120,500 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/21 | Expenditures | 75,500 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/22 | Expenditures | 53,200 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/6 | Expenditures | 113,200 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/7 | Expenditures | 72,735 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/8 | Expenditures | 21,600 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/9 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:05:46 PM. |