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 | 30/01/2021 | FFC/2020-21/P/43 | Expenditures | 1,593 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/44 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/15 | Expenditures | 28,727 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/16 | Expenditures | 17,312 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/17 | Expenditures | 31,643 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/18 | Expenditures | 18,932 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/19 | Expenditures | 29,661 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/20 | Expenditures | 17,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:36:21 PM. |