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 | 11/02/2021 | FFC/2020-21/P/22 | Expenditures | 394,731 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/23 | Expenditures | 19,950 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/4 | Expenditures | 1,100,000 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/5 | Expenditures | 90,000 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/24 | Expenditures | 13,250 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/25 | Expenditures | 22,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:51 AM. |