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 | 02/02/2021 | FFC/2020-21/P/27 | Expenditures | 14,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/28 | Expenditures | 5,400 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/11 | Expenditures | 9,250 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/17 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/18 | Expenditures | 5,200 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/21 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:18 PM. |