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 | 05/02/2021 | FFC/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/37 | Expenditures | 142,500 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/38 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/39 | Expenditures | 132,400 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/41 | Expenditures | 10,400 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/6 | Expenditures | 41,550 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/7 | Expenditures | 90,000 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/8 | Expenditures | 2,800 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/9 | Expenditures | 66,000 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/42 | Expenditures | 5,500 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/43 | Expenditures | 13,900 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/44 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:37 AM. |