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 | 22/01/2021 | FFC/2020-21/P/10 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/11 | Expenditures | 380,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/7 | Expenditures | 281,685 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/8 | Expenditures | 162,399 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/9 | Expenditures | 480,000 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/10 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/8 | Expenditures | 59,345 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/9 | Expenditures | 59,874 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/12 | Expenditures | 25,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:40:57 PM. |