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 | 22/03/2021 | FFC/2020-21/P/45 | Expenditures | 77,490 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/46 | Expenditures | 48,492 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/47 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/48 | Expenditures | 44,500 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/49 | Expenditures | 49,500 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/50 | Expenditures | 39,400 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/51 | Expenditures | 19,600 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/3 | Expenditures | 82,277 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/4 | Expenditures | 77,710 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/5 | Expenditures | 82,277 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/6 | Expenditures | 79,111 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/7 | Expenditures | 58,157 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/52 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/03/2021 | XVFC/2020-21/P/8 | Expenditures | 20,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:44:02 PM. |