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 | 03/01/2021 | FFC/2020-21/P/87 | Expenditures | 47,356 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/19 | Expenditures | 464,098 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/20 | Expenditures | 56,956 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/21 | Expenditures | 74,800 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/22 | Expenditures | 74,800 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/23 | Expenditures | 470,252 | ||||||||||
Select activity nature | 03/01/2021 | XVFC/2020-21/P/24 | Expenditures | 246,143 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/88 | Expenditures | 74,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:55 PM. |