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 | 01/01/2021 | FFC/2020-21/P/73 | Expenditures | 169,977 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/74 | Expenditures | 266,910 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/75 | Expenditures | 7,788 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/1 | Expenditures | 17,051 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/2 | Expenditures | 21,585 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/76 | Expenditures | 14,995 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/77 | Expenditures | 103,149 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/4 | Expenditures | 49,920 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/5 | Expenditures | 17,810 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/78 | Expenditures | 80,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/79 | Expenditures | 39,985 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/80 | Expenditures | 59,876 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/81 | Expenditures | 19,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:25 PM. |