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 | 06/02/2021 | FFC/2020-21/P/164 | Expenditures | 41,433 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/165 | Expenditures | 8,567 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/14 | Expenditures | 28,011 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/15 | Expenditures | 1,200 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/16 | Expenditures | 286,819 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/17 | Expenditures | 21,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:29:17 AM. |