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/117 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/83 | Expenditures | 13,120 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/84 | Expenditures | 50,260 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/85 | Expenditures | 31,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/118 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/119 | Expenditures | 687 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/120 | Expenditures | 540 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/121 | Expenditures | 1,395 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/122 | Expenditures | 3,425 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/123 | Expenditures | 4,965 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/86 | Expenditures | 431 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/87 | Expenditures | 977 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/88 | Expenditures | 955 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/124 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/125 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/126 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:26:10 AM. |