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 | 01/02/2021 | FFC/2020-21/P/221 | Expenditures | 800 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/222 | Expenditures | 450 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/223 | Expenditures | 8,145 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/224 | Expenditures | 10,899 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/225 | Expenditures | 3,150 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/226 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/227 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/228 | Expenditures | 26,200 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/3 | Expenditures | 172,510 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/229 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/230 | Expenditures | 7,200 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/231 | Expenditures | 961 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/232 | Expenditures | 26,850 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/233 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/234 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/235 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:50 PM. |