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 | 01/01/2021 | FFC/2020-21/P/45 | Expenditures | 168,763 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/46 | Expenditures | 279,519 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/10 | Expenditures | 16,076 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/48 | Expenditures | 48,509 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/49 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/50 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/51 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/52 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/53 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/11 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:34 AM. |