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 | 06/02/2021 | FFC/2020-21/P/100 | Expenditures | 500 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/99 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/101 | Expenditures | 11,183 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/102 | Expenditures | 5,713 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/103 | Expenditures | 5,900 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/104 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/105 | Expenditures | 980 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/106 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/107 | Expenditures | 27,200 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/108 | Expenditures | 600 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/3 | Expenditures | 37,700 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/109 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/110 | Expenditures | 550 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/4 | Expenditures | 22,570 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/5 | Expenditures | 60,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:50:20 PM. |