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/106 | Expenditures | 9,120 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/107 | Expenditures | 33,865 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/108 | Expenditures | 39,655 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/109 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/110 | Expenditures | 9,800 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/111 | Expenditures | 99,600 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/112 | Expenditures | 63,226 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/113 | Expenditures | 10,680 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/19 | Expenditures | 4,560 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/20 | Expenditures | 2,280 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/21 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:15:41 AM. |