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 | 09/01/2021 | FFC/2020-21/P/39 | Expenditures | 79,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/40 | Expenditures | 82,000 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/41 | Expenditures | 16,200 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/10 | Expenditures | 39,161 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/11 | Expenditures | 33,626 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/12 | Expenditures | 34,276 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/13 | Expenditures | 177,014 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/15 | Expenditures | 11,600 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/8 | Expenditures | 19,569 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/9 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:18:55 PM. |