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 | 01/03/2021 | FFC/2020-21/P/114 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/115 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/116 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/03/2021 | FFC/2020-21/P/117 | Expenditures | 57,350 | ||||||||||
Select activity nature | 11/03/2021 | FFC/2020-21/P/118 | Expenditures | 72,800 | ||||||||||
Select activity nature | 11/03/2021 | FFC/2020-21/P/119 | Expenditures | 400 | ||||||||||
Select activity nature | 11/03/2021 | FFC/2020-21/P/120 | Expenditures | 400 | ||||||||||
Select activity nature | 11/03/2021 | FFC/2020-21/P/121 | Expenditures | 400 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/7 | Expenditures | 68,100 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/8 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/122 | Expenditures | 17,000 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/9 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:17:45 AM. |