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 | 14/02/2021 | FFC/2020-21/P/45 | Expenditures | 182,645 | ||||||||||
Select activity nature | 14/02/2021 | XVFC/2020-21/P/13 | Expenditures | 97,020 | ||||||||||
Select activity nature | 14/02/2021 | XVFC/2020-21/P/14 | Expenditures | 24,754 | ||||||||||
Select activity nature | 14/02/2021 | XVFC/2020-21/P/15 | Expenditures | 24,300 | ||||||||||
Select activity nature | 14/02/2021 | XVFC/2020-21/P/16 | Expenditures | 97,316 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/46 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:16:13 AM. |