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 | 09/01/2021 | FFC/2020-21/P/48 | Expenditures | 22,944 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/49 | Expenditures | 3,282 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/50 | Expenditures | 11,740 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/51 | Expenditures | 5,832 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/52 | Expenditures | 6,640 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/53 | Expenditures | 6,640 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/54 | Expenditures | 5,508 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/1 | Expenditures | 16,500 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/2 | Expenditures | 9,949 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/3 | Expenditures | 1,600 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/6 | Expenditures | 8,636 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/7 | Expenditures | 7,364 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/55 | Expenditures | 5,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:40:35 AM. |