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 | 04/02/2021 | FFC/2020-21/P/113 | Expenditures | 91,850 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/114 | Expenditures | 6,741 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/115 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/3 | Expenditures | 105,285 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/116 | Expenditures | 2,600 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/117 | Expenditures | 3,800 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/118 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/119 | Expenditures | 4,600 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/120 | Expenditures | 7,840 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/121 | Expenditures | 9,600 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/122 | Expenditures | 9,600 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/123 | Expenditures | 6,900 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/4 | Expenditures | 93,362 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/5 | Expenditures | 95,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:31:05 AM. |