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 | 05/01/2021 | FFC/2020-21/P/109 | Expenditures | 15,900 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/7 | Expenditures | 6,600 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/8 | Expenditures | 43,100 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/9 | Expenditures | 17,600 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/110 | Expenditures | 6,245 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/111 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/112 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/113 | Expenditures | 1,975 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/114 | Expenditures | 1,690 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/115 | Expenditures | 3,600 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/116 | Expenditures | 2,206 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/117 | Expenditures | 132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:45:25 PM. |