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 | 03/02/2021 | FFC/2020-21/P/77 | Expenditures | 47,213 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/27 | Expenditures | 149,434 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/28 | Expenditures | 59,759 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/29 | Expenditures | 59,759 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/30 | Expenditures | 51,750 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/78 | Expenditures | 194,965 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/31 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:17:56 PM. |