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 | 04/01/2021 | FFC/2020-21/P/49 | Expenditures | 69,384 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/51 | Expenditures | 41,182 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/52 | Expenditures | 59,180 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/53 | Expenditures | 97,843 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/54 | Expenditures | 88,340 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/5 | Expenditures | 98,857 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/6 | Expenditures | 91,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:21:36 AM. |