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 | 31/01/2021 | FFC/2020-21/P/105 | Expenditures | 96,850 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/106 | Expenditures | 101,230 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/107 | Expenditures | 78,200 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/108 | Expenditures | 83,190 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 198,645 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/2 | Expenditures | 85,550 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/3 | Expenditures | 101,020 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/4 | Expenditures | 72,230 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/5 | Expenditures | 130,700 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/6 | Expenditures | 61,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:49:48 AM. |