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 | 24/02/2021 | FFC/2020-21/P/102 | Expenditures | 16,425 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/103 | Expenditures | 3,780 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/104 | Expenditures | 37,590 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/105 | Expenditures | 24,460 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/106 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/11 | Expenditures | 10,243 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/12 | Expenditures | 6,109 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/13 | Expenditures | 16,380 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/14 | Expenditures | 10,483 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/15 | Expenditures | 34,944 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/16 | Expenditures | 38,430 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/17 | Expenditures | 39,900 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/18 | Expenditures | 25,200 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/19 | Expenditures | 17,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:16:13 PM. |