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/36 | Expenditures | 4,650 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/37 | Expenditures | 350 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/38 | Expenditures | 780 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/39 | Expenditures | 3,100 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/18 | Expenditures | 8,050 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/19 | Expenditures | 18,709 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/20 | Expenditures | 17,250 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/21 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/24 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/25 | Expenditures | 4,950 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/41 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:48 AM. |