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 | 08/02/2021 | FFC/2020-21/P/15 | Expenditures | 62,370 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/16 | Expenditures | 22,400 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/17 | Expenditures | 17,900 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/18 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/19 | Expenditures | 10,300 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/6 | Expenditures | 70,032 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/7 | Expenditures | 37,970 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/02/2021 | XVFC/2020-21/P/10 | Expenditures | 20,004 | ||||||||||
Select activity nature | 21/02/2021 | XVFC/2020-21/P/11 | Expenditures | 19,880 | ||||||||||
Select activity nature | 21/02/2021 | XVFC/2020-21/P/12 | Expenditures | 28,500 | ||||||||||
Select activity nature | 21/02/2021 | XVFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:12:41 AM. |