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 | 07/02/2021 | FFC/2020-21/P/40 | Expenditures | 88,725 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/41 | Expenditures | 54,500 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/42 | Expenditures | 8,500 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/43 | Expenditures | 5,320 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/4 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/5 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/44 | Expenditures | 11,250 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/6 | Expenditures | 79,980 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/7 | Expenditures | 74,800 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/8 | Expenditures | 3,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:40:26 PM. |