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 | 13/01/2021 | XVFC/2020-21/P/10 | OB Cancellation | 1 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/9 | OB Cancellation | 1 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/23 | Expenditures | 270,110 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/24 | Expenditures | 100,009 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/25 | Expenditures | 97,600 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/29 | Expenditures | 58,465 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/30 | Expenditures | 62,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:49:12 AM. |