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 | 02/02/2021 | FFC/2020-21/P/29 | Expenditures | 22,664 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/30 | Expenditures | 22,664 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/2 | Expenditures | 18,114 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/31 | Expenditures | 46,350 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/32 | Expenditures | 101,710 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/3 | Expenditures | 103,000 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/4 | Expenditures | 105,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/33 | Expenditures | 123,121 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/5 | Expenditures | 121,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:04:34 AM. |