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 | 09/02/2021 | FFC/2020-21/P/43 | Expenditures | 22,656 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/44 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/45 | Expenditures | 23,256 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/46 | Expenditures | 23,256 | ||||||||||
Select activity nature | 14/02/2021 | XVFC/2020-21/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/02/2021 | XVFC/2020-21/P/11 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/02/2021 | XVFC/2020-21/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/02/2021 | XVFC/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/47 | Expenditures | 16,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/48 | Expenditures | 15,980 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/13 | Expenditures | 18,360 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/15 | Expenditures | 23,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:45 AM. |