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 | 14/01/2021 | FFC/2020-21/P/125 | Expenditures | 9,906 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/126 | Expenditures | 8,540 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/127 | Expenditures | 46,445 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/128 | Expenditures | 30,963 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/129 | Expenditures | 9,700 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/130 | Expenditures | 8,700 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/133 | Expenditures | 65,844 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/134 | Expenditures | 37,550 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/28 | Expenditures | 99,385 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/29 | Expenditures | 99,385 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/30 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/31 | Expenditures | 188,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:10:52 AM. |