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 | 01/01/2021 | FFC/2020-21/P/64 | Expenditures | 15,500 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/65 | Expenditures | 8,700 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/66 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/67 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/68 | Expenditures | 5,400 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/69 | Expenditures | 2,850 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/6 | Expenditures | 51,000 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/70 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/71 | Expenditures | 4,700 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/72 | Expenditures | 4,700 | ||||||||||
Select activity nature | 24/01/2021 | XVFC/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/73 | Expenditures | 4,955 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/74 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/75 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:37:20 AM. |