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 | 03/02/2021 | FFC/2020-21/P/60 | Expenditures | 53,700 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/61 | Expenditures | 44,576 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/3 | Expenditures | 25,199 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/4 | Expenditures | 3,944 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/5 | Expenditures | 4,996 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/6 | Expenditures | 15,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:05:14 PM. |