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 | 02/01/2021 | FFC/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/38 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/39 | Expenditures | 37,550 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/2 | Expenditures | 14,400 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/3 | Expenditures | 114,225 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/41 | Expenditures | 11,450 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/42 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/43 | Expenditures | 1,430 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/44 | Expenditures | 2,679 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/45 | Expenditures | 960 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/46 | Expenditures | 248 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/47 | Expenditures | 760 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/48 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/49 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:43:47 AM. |