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 | 06/01/2021 | FFC/2020-21/P/30 | Expenditures | 2,532 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/31 | Expenditures | 506 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/32 | Expenditures | 2,400 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/33 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/34 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/35 | Expenditures | 45,070 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/36 | Expenditures | 107,915 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/37 | Expenditures | 1,820 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/38 | Expenditures | 1,034 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/39 | Expenditures | 981 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/2 | Expenditures | 23,100 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/3 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:23:36 PM. |