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 | 12/01/2021 | FFC/2020-21/P/38 | Expenditures | 99,976 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/39 | Expenditures | 156,378 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/2 | Expenditures | 116,480 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/40 | Expenditures | 699 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/41 | Expenditures | 599 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/42 | Expenditures | 12,840 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/43 | Expenditures | 2,660 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/44 | Expenditures | 3,350 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/45 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/46 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/47 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/48 | Expenditures | 16,200 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/49 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:16:11 PM. |