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 | 24/01/2021 | FFC/2020-21/P/51 | Expenditures | 27,300 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/52 | Expenditures | 4,250 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/53 | Expenditures | 4,250 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/54 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/55 | Expenditures | 4,400 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/56 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/57 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/58 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/59 | Expenditures | 4,400 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/60 | Expenditures | 4,400 | ||||||||||
Select activity nature | 24/01/2021 | XVFC/2020-21/P/2 | Expenditures | 154,000 | ||||||||||
Select activity nature | 24/01/2021 | XVFC/2020-21/P/3 | Expenditures | 39,600 | ||||||||||
Select activity nature | 24/01/2021 | XVFC/2020-21/P/4 | Expenditures | 21,250 | ||||||||||
Select activity nature | 24/01/2021 | XVFC/2020-21/P/5 | Expenditures | 12,750 | ||||||||||
Select activity nature | 24/01/2021 | XVFC/2020-21/P/6 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:48:36 PM. |