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 | 22/01/2021 | FFC/2020-21/P/104 | Expenditures | 5,800 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/105 | Expenditures | 5,504 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/106 | Expenditures | 7,350 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/107 | Expenditures | 1,692 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/108 | Expenditures | 1,580 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/109 | Expenditures | 1,580 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/110 | Expenditures | 8,810 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/111 | Expenditures | 8,959 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/19 | Expenditures | 5,670 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/20 | Expenditures | 13,600 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/21 | Expenditures | 12,720 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/22 | Expenditures | 13,990 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/23 | Expenditures | 15,367 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/24 | Expenditures | 14,572 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/25 | Expenditures | 11,495 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/26 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:57:40 AM. |