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/78 | Expenditures | 32,500 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/79 | Expenditures | 9,900 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/80 | Expenditures | 18,500 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/81 | Expenditures | 23,500 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/82 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/10 | Expenditures | 72,998 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/11 | Expenditures | 61,290 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/5 | Expenditures | 29,500 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/6 | Expenditures | 28,500 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/7 | Expenditures | 55,000 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/8 | Expenditures | 45,000 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/9 | Expenditures | 68,530 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/12 | Expenditures | 29,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:26:14 AM. |