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 | 19/02/2021 | FFC/2020-21/P/94 | Expenditures | 6,524 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/95 | Expenditures | 240 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/96 | Expenditures | 70 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/97 | Expenditures | 26 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/100 | Expenditures | 535 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/101 | Expenditures | 144 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/102 | Expenditures | 18,869 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/103 | Expenditures | 409 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/104 | Expenditures | 195 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/105 | Expenditures | 57 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/98 | Expenditures | 51,588 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/99 | Expenditures | 1,186 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/106 | Expenditures | 84,422 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/1 | Expenditures | 37,819 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/2 | Expenditures | 1,242 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/3 | Expenditures | 399 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/4 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:35:38 AM. |