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 | 14/03/2021 | FFC/2020-21/P/27 | Expenditures | 126,500 | ||||||||||
Select activity nature | 14/03/2021 | FFC/2020-21/P/28 | Expenditures | 23,750 | ||||||||||
Select activity nature | 14/03/2021 | FFC/2020-21/P/29 | Expenditures | 33,600 | ||||||||||
Select activity nature | 14/03/2021 | FFC/2020-21/P/30 | Expenditures | 55,000 | ||||||||||
Select activity nature | 14/03/2021 | FFC/2020-21/P/31 | Expenditures | 237,000 | ||||||||||
Select activity nature | 14/03/2021 | FFC/2020-21/P/32 | Expenditures | 127,000 | ||||||||||
Select activity nature | 14/03/2021 | FFC/2020-21/P/33 | Expenditures | 60,378 | ||||||||||
Select activity nature | 14/03/2021 | XVFC/2020-21/P/5 | Expenditures | 110,000 | ||||||||||
Select activity nature | 14/03/2021 | XVFC/2020-21/P/6 | Expenditures | 79,000 | ||||||||||
Select activity nature | 14/03/2021 | XVFC/2020-21/P/7 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/03/2021 | XVFC/2020-21/P/8 | Expenditures | 60,378 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/34 | Expenditures | 790,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/35 | Expenditures | 82,850 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/36 | Expenditures | 107,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:12:30 AM. |