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 | 06/02/2021 | FFC/2020-21/P/33 | Expenditures | 7,100 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/1 | Expenditures | 98,730 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/2 | Expenditures | 39,984 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/3 | Expenditures | 57,890 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/4 | Expenditures | 94,224 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/5 | Expenditures | 77,107 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/6 | Expenditures | 17,854 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/7 | Expenditures | 58,254 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/8 | Expenditures | 353,352 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/9 | Expenditures | 259,330 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/34 | Expenditures | 95,841 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/35 | Expenditures | 70,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:57:16 AM. |