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 | 04/02/2021 | FFC/2020-21/P/100 | Expenditures | 11,856 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/101 | Expenditures | 11,856 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/102 | Expenditures | 11,856 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/103 | Expenditures | 11,856 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/104 | Expenditures | 11,285 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/96 | Expenditures | 13,397 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/97 | Expenditures | 13,397 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/98 | Expenditures | 11,856 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/99 | Expenditures | 11,856 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/17 | Expenditures | 56,000 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/18 | Expenditures | 44,000 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/19 | Expenditures | 56,000 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/20 | Expenditures | 46,320 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/21 | Expenditures | 56,000 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/22 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:11:10 PM. |