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 | 01/01/2021 | XVFC/2020-21/P/16 | Expenditures | 84,560 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/55 | Expenditures | 216,257 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/56 | Expenditures | 14,868 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/17 | Expenditures | 53,000 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/18 | Expenditures | 9,140 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/19 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:56:56 PM. |