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 | 24/01/2021 | FFC/2020-21/P/67 | Expenditures | 31,638 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/68 | Expenditures | 16,120 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/69 | Expenditures | 4,400 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/70 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/71 | Expenditures | 3,420 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/72 | Expenditures | 3,420 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/73 | Expenditures | 3,420 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/74 | Expenditures | 3,420 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/75 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/01/2021 | XVFC/2020-21/P/4 | Expenditures | 31,700 | ||||||||||
Select activity nature | 24/01/2021 | XVFC/2020-21/P/5 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:13:49 AM. |