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/111 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/112 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/113 | Expenditures | 4,950 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/114 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/115 | Expenditures | 760 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/116 | Expenditures | 760 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/117 | Expenditures | 760 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/118 | Expenditures | 4,850 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/119 | Expenditures | 1,800 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/120 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/121 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/2 | Expenditures | 25,500 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/3 | Expenditures | 24,500 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/4 | Expenditures | 33,000 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/5 | Expenditures | 55,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/122 | Expenditures | 4,450 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/123 | Expenditures | 2,050 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/6 | Expenditures | 31,408 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:09:32 AM. |