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 | 07/01/2021 | FFC/2020-21/P/39 | Expenditures | 63,640 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/40 | Expenditures | 14,500 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/41 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/43 | Expenditures | 2,280 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/44 | Expenditures | 2,280 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/45 | Expenditures | 2,280 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/46 | Expenditures | 2,280 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/47 | Expenditures | 15,500 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/48 | Expenditures | 1,388 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/49 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/50 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:05 PM. |