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 | 02/02/2021 | FFC/2020-21/P/76 | Expenditures | 4,200 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/17 | Expenditures | 26,000 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/18 | Expenditures | 1,625 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/77 | Expenditures | 13,600 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/78 | Expenditures | 1,429 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/79 | Expenditures | 1,528 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/19 | Expenditures | 12,600 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/80 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/81 | Expenditures | 39,450 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/82 | Expenditures | 21,700 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/83 | Expenditures | 48,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/84 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/20 | Expenditures | 18,600 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/21 | Expenditures | 13,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:50:14 AM. |