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/44 | Expenditures | 22,100 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/45 | Expenditures | 30,120 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/46 | Expenditures | 10,100 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/47 | Expenditures | 31,880 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/4 | Expenditures | 7,494 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/48 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/49 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/53 | Expenditures | 62,300 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/55 | Expenditures | 8,570 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/6 | Expenditures | 11,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:47:32 PM. |