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/59 | Expenditures | 102,246 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/60 | Expenditures | 73,051 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/22 | Expenditures | 93,537 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/61 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/62 | Expenditures | 28,423 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/63 | Expenditures | 36,047 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/64 | Expenditures | 75,610 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/65 | Expenditures | 20,800 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/66 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/67 | Expenditures | 7,308 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/68 | Expenditures | 88,657 | ||||||||||
Select activity nature | 31/03/2021 | XVFC/2020-21/P/23 | Expenditures | 40,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:15:02 AM. |