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 | 05/02/2021 | FFC/2020-21/P/113 | Expenditures | 1,140 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/114 | Expenditures | 1,140 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/115 | Expenditures | 1,380 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/116 | Expenditures | 1,380 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/5 | Expenditures | 3,420 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/6 | Expenditures | 6,429 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/7 | Expenditures | 3,420 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/8 | Expenditures | 32,434 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/117 | Expenditures | 2,760 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/118 | Expenditures | 2,760 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/119 | Expenditures | 2,280 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/120 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/10 | Expenditures | 1,440 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/11 | Expenditures | 3,420 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/12 | Expenditures | 2,280 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/9 | Expenditures | 79,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:50 AM. |