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/29 | Expenditures | 850 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/30 | Expenditures | 4,300 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/31 | Expenditures | 11,900 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/32 | Expenditures | 5,140 | ||||||||||
Select activity nature | 11/03/2021 | XVFC/2020-21/P/7 | Expenditures | 139,320 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/34 | Expenditures | 8,780 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/35 | Expenditures | 5,500 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/36 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/37 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/38 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/40 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/8 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:42:38 AM. |