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 | 05/03/2021 | FFC/2020-21/P/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/50 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/51 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/52 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/4 | Expenditures | 29,500 | ||||||||||
Select activity nature | 11/03/2021 | FFC/2020-21/P/53 | Expenditures | 45,500 | ||||||||||
Select activity nature | 11/03/2021 | FFC/2020-21/P/54 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/03/2021 | FFC/2020-21/P/55 | Expenditures | 5,145 | ||||||||||
Select activity nature | 14/03/2021 | FFC/2020-21/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/03/2021 | XVFC/2020-21/P/5 | Expenditures | 20,670 | ||||||||||
Select activity nature | 14/03/2021 | XVFC/2020-21/P/6 | Expenditures | 30,840 | ||||||||||
Select activity nature | 15/03/2021 | FFC/2020-21/P/57 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/58 | Expenditures | 10,350 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/59 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/60 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/7 | Expenditures | 51,005 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/8 | Expenditures | 30,786 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/9 | Expenditures | 29,861 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/61 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/62 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:41:58 PM. |