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 | 01/03/2021 | FFC/2020-21/P/26 | Expenditures | 3,200 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/27 | Expenditures | 5,850 | ||||||||||
Select activity nature | 07/03/2021 | FFC/2020-21/P/28 | Expenditures | 6,650 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/03/2021 | XVFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/17 | Expenditures | 56,224 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/29 | Expenditures | 53,410 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/30 | Expenditures | 24,700 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:54:56 PM. |