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 | 12/02/2021 | FFC/2020-21/P/48 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/49 | Expenditures | 18,977 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/50 | Expenditures | 14,250 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/6 | Expenditures | 5,400 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/7 | Expenditures | 3,420 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/8 | Expenditures | 3,420 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/10 | Expenditures | 9,075 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/9 | Expenditures | 79,650 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/51 | Expenditures | 102,742 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/52 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/11 | Expenditures | 9,200 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:09 AM. |