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 | 02/02/2021 | FFC/2020-21/P/124 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/125 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/126 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/127 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/128 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/129 | Expenditures | 19,836 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/130 | Expenditures | 19,884 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/131 | Expenditures | 34,147 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/10 | Expenditures | 12,500 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/7 | Expenditures | 66,493 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/8 | Expenditures | 3,600 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/9 | Expenditures | 3,600 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/133 | Expenditures | 2,100 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/136 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/11 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:17:56 AM. |