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/18 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/19 | Expenditures | 55,492 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/20 | Expenditures | 19,985 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/1 | Expenditures | 264,951 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/2 | Expenditures | 34,850 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/3 | Expenditures | 34,850 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/21 | Expenditures | 6,086 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/22 | Expenditures | 19,830 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/23 | Expenditures | 199,867 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/24 | Expenditures | 60,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/25 | Expenditures | 24,019 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/26 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:27:00 AM. |