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 | 16/03/2021 | FFC/2020-21/P/11 | Expenditures | 72,200 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/12 | Expenditures | 61,628 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/13 | Expenditures | 13,954 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/14 | Expenditures | 31,100 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/15 | Expenditures | 30,900 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/16 | Expenditures | 43,650 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/2 | Expenditures | 68,839 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/17 | Expenditures | 8,460 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/3 | Expenditures | 151,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:02 AM. |