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 | 02/02/2021 | FFC/2020-21/P/148 | Expenditures | 514,826 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/149 | Expenditures | 49,909 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/150 | Expenditures | 49,774 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/12 | Expenditures | 49,959 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/13 | Expenditures | 49,797 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/14 | Expenditures | 248,936 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/15 | Expenditures | 114,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:16:41 PM. |