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 | 02/01/2021 | FFC/2020-21/P/54 | Expenditures | 48,837 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/55 | Expenditures | 97,902 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/56 | Expenditures | 29,400 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/11 | Expenditures | 40,545 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/12 | Expenditures | 46,726 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/13 | Expenditures | 43,081 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/14 | Expenditures | 12,870 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/15 | Expenditures | 22,602 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/16 | Expenditures | 4,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:24:47 AM. |