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 | 04/01/2021 | FFC/2020-21/P/30 | Expenditures | 3,160 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/31 | Expenditures | 5,070 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/32 | Expenditures | 19,950 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/33 | Expenditures | 24,500 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/34 | Expenditures | 16,500 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/35 | Expenditures | 10,250 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/36 | Expenditures | 9,700 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/37 | Expenditures | 1,250 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/38 | Expenditures | 6,750 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/10 | Expenditures | 95,550 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/11 | Expenditures | 55,825 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/12 | Expenditures | 10,050 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/13 | Expenditures | 56,600 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/14 | Expenditures | 16,500 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/15 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:04:34 PM. |