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 | 01/01/2021 | FFC/2020-21/P/12 | Expenditures | 228,500 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/13 | Expenditures | 171,400 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/14 | Expenditures | 155,690 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/15 | Expenditures | 88,900 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/5 | Expenditures | 171,300 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/16 | Expenditures | 65,154 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/6 | Expenditures | 424,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:01:02 AM. |