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 | 17/02/2021 | FFC/2020-21/P/89 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/16 | Expenditures | 26,074 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/17 | Expenditures | 11,000 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/19 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/20 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/21 | Expenditures | 3,100 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/22 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/23 | Expenditures | 12,784 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/90 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/02/2021 | GPMKHA/2020-21/P/30 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/02/2021 | NOAPS/2020-21/P/16 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:38:06 PM. |