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 | 05/01/2021 | FFC/2020-21/P/81 | Expenditures | 9,884 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/82 | Expenditures | 9,096 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/83 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/84 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/85 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/86 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/87 | Expenditures | 20,430 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/88 | Expenditures | 5,070 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/89 | Expenditures | 2,200 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/90 | Expenditures | 3,600 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/91 | Expenditures | 5,750 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/92 | Expenditures | 1,720 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/93 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/94 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/3 | Expenditures | 3,300 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/4 | Expenditures | 48,000 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/5 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/6 | Expenditures | 49,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:33:18 AM. |