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 | 01/02/2021 | FFC/2020-21/P/123 | Expenditures | 11,681 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/124 | Expenditures | 9,450 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/125 | Expenditures | 6,300 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/126 | Expenditures | 17,995 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/127 | Expenditures | 14,006 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/128 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/129 | Expenditures | 29,852 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/130 | Expenditures | 17,700 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/131 | Expenditures | 15,600 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/132 | Expenditures | 19,900 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/133 | Expenditures | 40,474 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/14 | Expenditures | 77,964 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/15 | Expenditures | 20,814 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/16 | Expenditures | 70,000 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/17 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/18 | Expenditures | 29,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:21:40 AM. |