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 | 04/02/2021 | FFC/2020-21/P/140 | Expenditures | 1,490 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/141 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/142 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/143 | Expenditures | 8,400 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/144 | Expenditures | 16,390 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/145 | Expenditures | 45,000 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/146 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/5 | Expenditures | 19,500 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/6 | Expenditures | 13,000 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/7 | Expenditures | 22,500 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/8 | Expenditures | 26,400 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/9 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:18:46 AM. |