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 | 23/02/2021 | FFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/24 | Expenditures | 17,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/26 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/27 | Expenditures | 80,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/29 | Expenditures | 122,060 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/30 | Expenditures | 13,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/31 | Expenditures | 30,042 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/32 | Expenditures | 13,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/33 | Expenditures | 30,042 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/3 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/4 | Expenditures | 80,000 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/5 | Expenditures | 120,000 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/6 | Expenditures | 149,600 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/7 | Expenditures | 84,940 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:39:31 PM. |