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 | 20/01/2021 | FFC/2020-21/P/10 | Expenditures | 27,600 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/11 | Expenditures | 40,900 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/12 | Expenditures | 6,119 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/13 | Expenditures | 7,711 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/14 | Expenditures | 8,260 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/15 | Expenditures | 17,972 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/16 | Expenditures | 28,030 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/2 | Expenditures | 24,750 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/18 | Expenditures | 23,000 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/3 | Expenditures | 40,900 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/4 | Expenditures | 61,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:12:45 AM. |