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 | 21/01/2021 | FFC/2020-21/P/74 | Expenditures | 88,467 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/75 | Expenditures | 25,979 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/6 | Expenditures | 19,763 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/7 | Expenditures | 116,640 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/10 | Expenditures | 69,476 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/11 | Expenditures | 75,798 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/8 | Expenditures | 29,996 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/9 | Expenditures | 69,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:55:32 AM. |