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 | 01/02/2021 | FFC/2020-21/P/67 | Expenditures | 13,000 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/68 | Expenditures | 26,000 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/10 | Expenditures | 26,030 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/9 | Expenditures | 54,000 | ||||||||||
Select activity nature | 13/02/2021 | XVFC/2020-21/P/11 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/02/2021 | XVFC/2020-21/P/12 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/02/2021 | XVFC/2020-21/P/13 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/02/2021 | XVFC/2020-21/P/14 | Expenditures | 47,400 | ||||||||||
Select activity nature | 14/02/2021 | XVFC/2020-21/P/15 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/02/2021 | XVFC/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/02/2021 | XVFC/2020-21/P/17 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/02/2021 | XVFC/2020-21/P/18 | Expenditures | 33,639 | ||||||||||
Select activity nature | 14/02/2021 | XVFC/2020-21/P/19 | Expenditures | 54,000 | ||||||||||
Select activity nature | 14/02/2021 | XVFC/2020-21/P/20 | Expenditures | 76,000 | ||||||||||
Select activity nature | 14/02/2021 | XVFC/2020-21/P/21 | Expenditures | 43,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:15:49 AM. |