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 | 07/02/2021 | FFC/2020-21/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/40 | Expenditures | 11,460 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/5 | Expenditures | 26,810 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/6 | Expenditures | 26,810 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/44 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/11 | Expenditures | 19,805 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/12 | Expenditures | 19,805 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/13 | Expenditures | 66,525 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/14 | Expenditures | 98,055 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/15 | Expenditures | 4,350 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/46 | Expenditures | 4,330 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/16 | Expenditures | 27,050 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/17 | Expenditures | 10,480 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/18 | Expenditures | 35,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:30:27 AM. |