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 | 06/01/2021 | FFC/2020-21/P/77 | Expenditures | 1,200 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/12 | Expenditures | 5,900 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/13 | Expenditures | 4,700 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/14 | Expenditures | 6,350 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/78 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/79 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/80 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/81 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/82 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/83 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/01/2021 | XVFC/2020-21/P/15 | Expenditures | 39,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/84 | Expenditures | 750 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/16 | Expenditures | 7,680 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/17 | Expenditures | 1,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:09:22 PM. |