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 | 05/02/2021 | FFC/2020-21/P/117 | Expenditures | 20,980 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/118 | Expenditures | 37,335 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/119 | Expenditures | 20,237 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/120 | Expenditures | 22,880 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/121 | Expenditures | 34,928 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/122 | Expenditures | 23,954 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/123 | Expenditures | 43,329 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/10 | Expenditures | 36,202 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/2 | Expenditures | 22,420 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/3 | Expenditures | 17,416 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/4 | Expenditures | 17,983 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/5 | Expenditures | 10,950 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/6 | Expenditures | 14,986 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/7 | Expenditures | 20,178 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/8 | Expenditures | 26,691 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/9 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:12 AM. |