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 | 04/01/2021 | XVFC/2020-21/P/4 | Expenditures | 58,212 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/40 | Expenditures | 272,218 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/41 | Expenditures | 42,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/42 | Expenditures | 83,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/43 | Expenditures | 54,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/44 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/45 | Expenditures | 18,480 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/46 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/47 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:15:47 AM. |