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 | 12/01/2021 | FFC/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/11 | Expenditures | 43,200 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/12 | Expenditures | 55,400 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/38 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/40 | Expenditures | 9,500 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/41 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/42 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/16 | Expenditures | 9,400 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/17 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/18 | Expenditures | 25,301 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/19 | Expenditures | 20,500 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/20 | Expenditures | 19,000 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/43 | Expenditures | 10,285 | ||||||||||
Select activity nature | 31/01/2021 | XVFC/2020-21/P/21 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:22:09 PM. |