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 | 03/03/2021 | FFC/2020-21/P/75 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/03/2021 | XVFC/2020-21/P/3 | Expenditures | 78,000 | ||||||||||
Select activity nature | 03/03/2021 | XVFC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/6 | Expenditures | 600 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/76 | Expenditures | 90,000 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/77 | Expenditures | 25,780 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/78 | Expenditures | 6,370 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/79 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/80 | Expenditures | 900 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/10 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 76,634 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 80,800 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 21,600 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/81 | Expenditures | 4,200 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/82 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:55:42 PM. |