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/83 | Expenditures | 14,200 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/84 | Expenditures | 3,584 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/21 | Expenditures | 19,300 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/22 | Expenditures | 5,320 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/85 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/86 | Expenditures | 2,861 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/87 | Expenditures | 2,320 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/88 | Expenditures | 4,432 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/89 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/24 | Expenditures | 8,704 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/25 | Expenditures | 1,320 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/26 | Expenditures | 5,100 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/27 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:53:06 PM. |