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/26 | Expenditures | 76,694 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/27 | Expenditures | 90,000 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/4 | Expenditures | 195,682 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/28 | Expenditures | 33,592 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/29 | Expenditures | 114,980 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/30 | Expenditures | 24,060 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/31 | Expenditures | 40,500 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/5 | Expenditures | 125,694 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/6 | Expenditures | 96,963 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/7 | Expenditures | 91,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:28:41 AM. |