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 | 02/03/2021 | XVFC/2020-21/P/1 | Expenditures | 16,004 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/48 | Expenditures | 7,414 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/49 | Expenditures | 7,414 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/50 | Expenditures | 7,414 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/51 | Expenditures | 7,414 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/52 | Expenditures | 7,414 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/53 | Expenditures | 7,077 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/54 | Expenditures | 10,248 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/55 | Expenditures | 9,760 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/56 | Expenditures | 9,760 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/57 | Expenditures | 17,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:13:09 AM. |