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 | 03/01/2021 | FFC/2020-21/P/42 | Expenditures | 12,650 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/43 | Expenditures | 15,285 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/44 | Expenditures | 15,120 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/12 | Expenditures | 19,390 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/45 | Expenditures | 12,800 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/46 | Expenditures | 37,770 | ||||||||||
Select activity nature | 24/01/2021 | XVFC/2020-21/P/13 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:05:14 PM. |