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 | 06/01/2021 | FFC/2020-21/P/34 | Expenditures | 68,400 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/10 | Expenditures | 48,196 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/6 | Expenditures | 44,947 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/7 | Expenditures | 18,592 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/8 | Expenditures | 48,431 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/9 | Expenditures | 75,191 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/35 | Expenditures | 72,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:06:11 AM. |