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 | 12/01/2021 | FFC/2020-21/P/112 | Expenditures | 116,207 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/113 | Expenditures | 46,333 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/114 | Expenditures | 4,466 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/18 | Expenditures | 47,390 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/19 | Expenditures | 34,388 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/20 | Expenditures | 38,824 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/21 | Expenditures | 47,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:18 AM. |