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 | 26/03/2021 | FFC/2020-21/P/44 | Expenditures | 46,026 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/45 | Expenditures | 118,584 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/46 | Expenditures | 89,552 | ||||||||||
Select activity nature | 29/03/2021 | FFC/2020-21/P/47 | Expenditures | 24,280 | ||||||||||
Select activity nature | 29/03/2021 | FFC/2020-21/P/48 | Expenditures | 48,837 | ||||||||||
Select activity nature | 29/03/2021 | FFC/2020-21/P/49 | Expenditures | 242,065 | ||||||||||
Select activity nature | 29/03/2021 | XVFC/2020-21/P/15 | Expenditures | 38,550 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/17 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:44:57 PM. |