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 | XVFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/110 | Expenditures | 66,050 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/111 | Expenditures | 58,700 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/112 | Expenditures | 1,210 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/113 | Expenditures | 1,210 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/114 | Expenditures | 19,250 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/115 | Expenditures | 4,560 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/116 | Expenditures | 4,560 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/117 | Expenditures | 2,280 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/118 | Expenditures | 2,280 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/119 | Expenditures | 1,140 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/120 | Expenditures | 1,140 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/121 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:40:38 PM. |