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 | 05/01/2021 | FFC/2020-21/P/73 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/74 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/75 | Expenditures | 110,880 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/76 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/77 | Expenditures | 130,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/78 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/79 | Expenditures | 65,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/80 | Expenditures | 35,046 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/81 | Expenditures | 32,000 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/3 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/5 | Expenditures | 17,500 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/6 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:12:35 PM. |