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 | 04/03/2021 | FFC/2020-21/P/30 | Expenditures | 9,850 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/31 | Expenditures | 12,300 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/32 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/33 | Expenditures | 43,400 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/34 | Expenditures | 5,700 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/35 | Expenditures | 5,700 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/36 | Expenditures | 5,700 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/37 | Expenditures | 5,700 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/38 | Expenditures | 5,700 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/39 | Expenditures | 5,700 | ||||||||||
Select activity nature | 06/03/2021 | XVFC/2020-21/P/10 | Expenditures | 4,370 | ||||||||||
Select activity nature | 06/03/2021 | XVFC/2020-21/P/11 | Expenditures | 4,370 | ||||||||||
Select activity nature | 06/03/2021 | XVFC/2020-21/P/8 | Expenditures | 4,370 | ||||||||||
Select activity nature | 06/03/2021 | XVFC/2020-21/P/9 | Expenditures | 4,370 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/41 | Expenditures | 22,362 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/42 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/43 | Expenditures | 3,420 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/44 | Expenditures | 3,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:39:44 PM. |