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 | 04/01/2021 | FFC/2020-21/P/116 | Expenditures | 98,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/117 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/118 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/119 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/120 | Expenditures | 35,796 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/121 | Expenditures | 14,750 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/122 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/123 | Expenditures | 5,600 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/3 | Expenditures | 14,024 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/4 | Expenditures | 34,000 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/5 | Expenditures | 73,260 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:43 AM. |