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 | 02/03/2021 | FFC/2020-21/P/41 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/03/2021 | FFC/2020-21/P/42 | Expenditures | 244 | ||||||||||
Select activity nature | 02/03/2021 | FFC/2020-21/P/43 | Expenditures | 1,850 | ||||||||||
Select activity nature | 02/03/2021 | FFC/2020-21/P/44 | Expenditures | 2,417 | ||||||||||
Select activity nature | 07/03/2021 | XVFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/45 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/46 | Expenditures | 293 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/47 | Expenditures | 1,086 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/48 | Expenditures | 1,530 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/49 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/50 | Expenditures | 3,850 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/7 | Expenditures | 45,000 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/8 | Expenditures | 72,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:00:50 AM. |