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 | 06/01/2021 | FFC/2020-21/P/45 | Expenditures | 25,891 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/46 | Expenditures | 17,600 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/47 | Expenditures | 27,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/48 | Expenditures | 25,200 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/11 | Expenditures | 93,450 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/12 | Expenditures | 60,800 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/13 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/49 | Expenditures | 10,020 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/50 | Expenditures | 10,020 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/51 | Expenditures | 4,140 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/15 | Expenditures | 1,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:46:40 PM. |