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 | 12/01/2021 | FFC/2020-21/P/35 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/36 | Expenditures | 9,700 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/13 | Expenditures | 39,600 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/14 | Expenditures | 73,800 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/15 | Expenditures | 15,400 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/16 | Expenditures | 22,520 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/17 | Expenditures | 89,100 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/18 | Expenditures | 91,600 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/19 | Expenditures | 27,000 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/20 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/21 | Expenditures | 36,940 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/38 | Expenditures | 96,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/39 | Expenditures | 114,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/40 | Expenditures | 39,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:15:28 AM. |