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 | 07/01/2021 | FFC/2020-21/P/58 | Expenditures | 10,417 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/59 | Expenditures | 7,700 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/60 | Expenditures | 19,890 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/61 | Expenditures | 20,820 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/5 | Expenditures | 64,860 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/6 | Expenditures | 99,705 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/7 | Expenditures | 42,120 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/8 | Expenditures | 23,600 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/12 | Expenditures | 17,250 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/13 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/01/2021 | XVFC/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/62 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:17:58 AM. |