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 | 04/01/2021 | FFC/2020-21/P/51 | Expenditures | 5,500 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/53 | Expenditures | 19,500 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/54 | Expenditures | 21,697 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/55 | Expenditures | 23,850 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/4 | Expenditures | 7,200 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/5 | Expenditures | 24,948 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/56 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/57 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/58 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/59 | Expenditures | 15,800 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/60 | Expenditures | 43,190 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/61 | Expenditures | 6,500 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/6 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:11:03 AM. |