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 | 05/02/2021 | FFC/2020-21/P/13 | Expenditures | 51,500 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/14 | Expenditures | 122,750 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/15 | Expenditures | 223,205 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/16 | Expenditures | 280,000 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/11 | Expenditures | 14,380 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/13 | Expenditures | 264,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/17 | Expenditures | 72,921 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/18 | Expenditures | 334,566 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/14 | Expenditures | 17,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:57:19 PM. |