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 | 19/02/2021 | FFC/2020-21/P/28 | Expenditures | 65,929 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/29 | Expenditures | 34,310 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/10 | Expenditures | 26,710 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/11 | Expenditures | 99,675 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/12 | Expenditures | 50,170 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/13 | Expenditures | 27,200 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/14 | Expenditures | 64,772 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/15 | Expenditures | 69,301 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/16 | Expenditures | 187,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:38 PM. |