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 | 06/02/2021 | FFC/2020-21/P/30 | Expenditures | 53,644 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/31 | Expenditures | 36,870 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/32 | Expenditures | 45,614 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/33 | Expenditures | 40,507 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/10 | Expenditures | 93,782 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/11 | Expenditures | 18,916 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/12 | Expenditures | 62,912 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/13 | Expenditures | 45,147 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/14 | Expenditures | 62,290 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/15 | Expenditures | 35,464 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/16 | Expenditures | 75,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:32 PM. |