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 | 02/01/2021 | FFC/2020-21/P/21 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/5 | Expenditures | 69,600 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/6 | Expenditures | 35,800 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/22 | Expenditures | 4,798 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/23 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/7 | Expenditures | 51,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/8 | Expenditures | 4,180 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/9 | Expenditures | 2,280 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/10 | Expenditures | 17,520 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/11 | Expenditures | 18,400 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/12 | Expenditures | 5,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:20:54 PM. |