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 | 22/01/2021 | FFC/2020-21/P/30 | Expenditures | 57,031 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/31 | Expenditures | 38,165 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/32 | Expenditures | 37,759 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/33 | Expenditures | 57,058 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/34 | Expenditures | 107,733 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/35 | Expenditures | 189,419 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/36 | Expenditures | 57,057 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/10 | Expenditures | 198,549 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/11 | Expenditures | 73,766 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/7 | Expenditures | 66,466 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/8 | Expenditures | 28,575 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/9 | Expenditures | 57,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:02:49 AM. |