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 | 08/01/2021 | FFC/2020-21/P/100 | Expenditures | 8,100 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/93 | Expenditures | 9,175 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/94 | Expenditures | 5,200 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/95 | Expenditures | 17,300 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/96 | Expenditures | 3,700 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/97 | Expenditures | 3,700 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/98 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/99 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/5 | Expenditures | 115,000 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/101 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/102 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/103 | Expenditures | 224,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/104 | Expenditures | 3,700 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/105 | Expenditures | 3,700 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/106 | Expenditures | 3,700 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/107 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:37:21 AM. |