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/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/41 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/42 | Expenditures | 179,574 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/5 | Expenditures | 95,331 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/6 | Expenditures | 85,592 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/43 | Expenditures | 29,303 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/44 | Expenditures | 29,277 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/45 | Expenditures | 108,439 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/10 | Expenditures | 66,378 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/11 | Expenditures | 75,962 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/7 | Expenditures | 123,702 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/8 | Expenditures | 181,320 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/9 | Expenditures | 85,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:56:16 AM. |