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 | 06/01/2021 | FFC/2020-21/P/19 | Expenditures | 69,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/20 | Expenditures | 27,900 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/21 | Expenditures | 75,100 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/22 | Expenditures | 62,497 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/1 | Expenditures | 145,000 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/2 | Expenditures | 81,000 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/3 | Expenditures | 105,395 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/4 | Expenditures | 104,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/23 | Expenditures | 197,665 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/24 | Expenditures | 249,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:11 AM. |