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 | 02/02/2021 | FFC/2020-21/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/32 | Expenditures | 18,404 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/33 | Expenditures | 1,553 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/34 | Expenditures | 3,720 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/35 | Expenditures | 22,444 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/36 | Expenditures | 19,427 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/37 | Expenditures | 6,510 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/4 | Expenditures | 363,000 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/38 | Expenditures | 86,834 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/39 | Expenditures | 96,702 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/40 | Expenditures | 12,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:10 PM. |