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 | 20/01/2021 | FFC/2020-21/P/40 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/41 | Expenditures | 86,950 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/42 | Expenditures | 35,100 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/43 | Expenditures | 15,272 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/10 | Expenditures | 12,573 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/9 | Expenditures | 25,599 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/11 | Expenditures | 12,573 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/12 | Expenditures | 12,573 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/44 | Expenditures | 46,500 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/45 | Expenditures | 5,489 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/46 | Expenditures | 17,590 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/47 | Expenditures | 15,700 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/13 | Expenditures | 48,832 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/48 | Expenditures | 15,700 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/49 | Expenditures | 37,664 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/50 | Expenditures | 57,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:26:05 AM. |