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 | 05/01/2021 | XVFC/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/84 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/85 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/86 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/87 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/88 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/89 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/90 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/91 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/92 | Expenditures | 4,600 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/93 | Expenditures | 4,600 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/94 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/95 | Expenditures | 4,990 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/96 | Expenditures | 4,960 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/97 | Expenditures | 4,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:36 AM. |