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/60 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/61 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/62 | Expenditures | 80,200 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/63 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/64 | Expenditures | 2,100 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/65 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/66 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/67 | Expenditures | 2,100 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/68 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/69 | Expenditures | 1,140 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/70 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/71 | Expenditures | 1,140 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/72 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/73 | Expenditures | 1,140 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/74 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:52:02 PM. |