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 | 08/02/2021 | FFC/2020-21/P/18 | Expenditures | 41,772 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/19 | Expenditures | 29,600 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/10 | Expenditures | 44,483 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/11 | Expenditures | 27,280 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/12 | Expenditures | 45,820 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/13 | Expenditures | 27,540 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/14 | Expenditures | 4,350 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/8 | Expenditures | 46,363 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/9 | Expenditures | 27,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:27:51 PM. |