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 | 17/03/2021 | FFC/2020-21/P/70 | Expenditures | 6,506 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/71 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/72 | Expenditures | 3,424 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/73 | Expenditures | 2,888 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/74 | Expenditures | 2,696 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/75 | Expenditures | 2,696 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/76 | Expenditures | 1,685 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/10 | Expenditures | 2,888 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/11 | Expenditures | 2,696 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/12 | Expenditures | 2,696 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/13 | Expenditures | 2,696 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/9 | Expenditures | 3,424 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/14 | Expenditures | 8,419 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/15 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:28:32 AM. |