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 | 05/01/2021 | FFC/2020-21/P/57 | Expenditures | 74,534 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/58 | Expenditures | 58,685 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/14 | Expenditures | 89,716 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/15 | Expenditures | 58,667 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/16 | Expenditures | 72,004 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/17 | Expenditures | 91,361 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/18 | Expenditures | 86,232 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/19 | Expenditures | 33,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:03:18 AM. |