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 | 01/01/2021 | FFC/2020-21/P/37 | Expenditures | 43,283 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/38 | Expenditures | 1,717 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/17 | Expenditures | 86,089 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/18 | Expenditures | 3,911 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/19 | Expenditures | 113,921 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/20 | Expenditures | 5,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:31:21 AM. |