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 | 05/03/2021 | FFC/2020-21/P/115 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/116 | Expenditures | 1,575 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/8 | Expenditures | 12,500 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/117 | Expenditures | 5,440 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/12 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 35,330 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/9 | Expenditures | 1,800 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/118 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/14 | Expenditures | 10,200 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/15 | Expenditures | 36,157 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/16 | Expenditures | 25,715 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/17 | Expenditures | 103,263 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/18 | Expenditures | 74,398 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:46:18 AM. |