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 | 18/01/2021 | FFC/2020-21/P/48 | Expenditures | 21,600 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/49 | Expenditures | 7,600 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/50 | Expenditures | 45,905 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/51 | Expenditures | 26,420 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/52 | Expenditures | 41,899 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/53 | Expenditures | 1,079 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/54 | Expenditures | 1,105 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/55 | Expenditures | 4,746 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/56 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/16 | Expenditures | 12,436 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/17 | Expenditures | 13,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:12:00 AM. |