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 | 05/01/2021 | FFC/2020-21/P/85 | Expenditures | 10,950 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/86 | Expenditures | 17,240 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/87 | Expenditures | 2,280 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/88 | Expenditures | 46,405 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/89 | Expenditures | 600 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/90 | Expenditures | 4,560 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/91 | Expenditures | 5,280 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/92 | Expenditures | 3,150 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/93 | Expenditures | 4,560 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/94 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/95 | Expenditures | 5,280 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/4 | Expenditures | 72,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:12:06 PM. |