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 | 01/02/2021 | FFC/2020-21/P/100 | Expenditures | 7,686 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/101 | Expenditures | 7,508 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/102 | Expenditures | 9,379 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/21 | Expenditures | 19,307 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/22 | Expenditures | 12,468 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/23 | Expenditures | 14,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:06:46 PM. |