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 | 16/01/2021 | FFC/2020-21/P/64 | Expenditures | 131,544 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/65 | Expenditures | 38,566 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/66 | Expenditures | 43,098 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/67 | Expenditures | 49,920 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/68 | Expenditures | 7,670 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/69 | Expenditures | 10,030 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/70 | Expenditures | 53,864 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/71 | Expenditures | 89,774 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/72 | Expenditures | 48,876 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/73 | Expenditures | 76,230 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:31:24 PM. |