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 | 04/02/2021 | FFC/2020-21/P/35 | Expenditures | 2,700 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/36 | Expenditures | 2,700 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/37 | Expenditures | 2,700 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/38 | Expenditures | 2,700 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/39 | Expenditures | 2,700 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/40 | Expenditures | 5,400 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/10 | Expenditures | 1,800 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/11 | Expenditures | 1,800 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/5 | Expenditures | 1,804 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/6 | Expenditures | 3,600 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/7 | Expenditures | 1,800 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/8 | Expenditures | 1,800 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/9 | Expenditures | 1,800 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/41 | Expenditures | 4,093 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/13 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/42 | Expenditures | 37,261 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/43 | Expenditures | 24,064 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/44 | Expenditures | 4,950 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/45 | Expenditures | 5,100 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:28:29 AM. |