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 | 02/02/2021 | FFC/2020-21/P/40 | Expenditures | 3,000 | 22/02/2021 | OWN/2020-21/C/7 | 1,500 | |||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/41 | Expenditures | 3,000 | 26/02/2021 | OWN/2020-21/C/8 | 723 | |||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/42 | Expenditures | 1,504.6 | ||||||||||
Select activity nature | 11/02/2021 | OWN/2020-21/P/11 | Expenditures | 6,500 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/43 | Expenditures | 11,000 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/1 | Expenditures | 11,000 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/3 | Expenditures | 36,221 | ||||||||||
Select activity nature | 22/02/2021 | OWN/2020-21/P/12 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/02/2021 | OWN/2020-21/P/13 | Expenditures | 723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:40:55 AM. |