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 | 11/02/2021 | FFC/2020-21/P/67 | Expenditures | 29,361 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/68 | Expenditures | 43,970 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/69 | Expenditures | 43,915 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/70 | Expenditures | 24,988 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/71 | Expenditures | 83,082 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/18 | Expenditures | 35,160 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/19 | Expenditures | 29,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:15:25 PM. |