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 | 04/01/2021 | FFC/2020-21/P/13 | Expenditures | 184,847 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/14 | Expenditures | 59,030 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/15 | Expenditures | 286,503 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/16 | Expenditures | 139,978 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/17 | Expenditures | 62,630 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/1 | Expenditures | 134,641 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/2 | Expenditures | 260,013 | ||||||||||
Select activity nature | 17/01/2021 | XVFC/2020-21/P/3 | Expenditures | 45,346 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/18 | Expenditures | 57,253 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/19 | Expenditures | 95,284 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/20 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:50:06 PM. |