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 | 02/01/2021 | XVFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/66 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/67 | Expenditures | 12,288 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/68 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/69 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/70 | Expenditures | 1,100 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/71 | Expenditures | 45,870 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/72 | Expenditures | 32,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/73 | Expenditures | 19,860 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/74 | Expenditures | 3,140 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/75 | Expenditures | 6,969 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/76 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/77 | Expenditures | 37,417 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/78 | Expenditures | 14,714 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/79 | Expenditures | 12,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:53:56 AM. |