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 | 01/03/2021 | FFC/2020-21/P/111 | Expenditures | 16,890 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/112 | Expenditures | 15,400 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/113 | Expenditures | 500 | ||||||||||
Select activity nature | 03/03/2021 | FFC/2020-21/P/114 | Expenditures | 2,600 | ||||||||||
Select activity nature | 03/03/2021 | FFC/2020-21/P/115 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/116 | Expenditures | 2,750 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/117 | Expenditures | 600 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/6 | Expenditures | 29,500 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/118 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/119 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/120 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/121 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/122 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 12,548 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 9,839 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 14,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:49:31 PM. |