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/54 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/03/2021 | XVFC/2020-21/P/12 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/03/2021 | XVFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/14 | Expenditures | 27,400 | ||||||||||
Select activity nature | 08/03/2021 | XVFC/2020-21/P/15 | Expenditures | 54,500 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/56 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/57 | Expenditures | 16,500 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/18 | Expenditures | 46,125 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/19 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/21 | Expenditures | 11,200 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/22 | Expenditures | 8,850 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/23 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/24 | Expenditures | 9,100 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/25 | Expenditures | 3,100 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/26 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:09:34 PM. |