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 | 03/02/2021 | FFC/2020-21/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/43 | Expenditures | 6,500 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/46 | Expenditures | 27,040 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/47 | Expenditures | 57,800 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/48 | Expenditures | 56,000 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/49 | Expenditures | 56,000 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/50 | Expenditures | 66,500 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/51 | Expenditures | 22,700 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/2 | Expenditures | 35,020 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/3 | Expenditures | 54,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:10:30 AM. |