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 | 13/02/2021 | FFC/2020-21/P/45 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/46 | Expenditures | 13,768 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/47 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/02/2021 | XVFC/2020-21/P/11 | Expenditures | 6,780 | ||||||||||
Select activity nature | 13/02/2021 | XVFC/2020-21/P/12 | Expenditures | 23,186 | ||||||||||
Select activity nature | 13/02/2021 | XVFC/2020-21/P/13 | Expenditures | 12,800 | ||||||||||
Select activity nature | 13/02/2021 | XVFC/2020-21/P/14 | Expenditures | 26,105 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/48 | Expenditures | 24,864 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/49 | Expenditures | 31,682 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/50 | Expenditures | 32,499 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/15 | Expenditures | 10,710 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/51 | Expenditures | 16,250 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/52 | Expenditures | 31,793 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/53 | Expenditures | 707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:42:58 PM. |