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 | 01/02/2021 | FFC/2020-21/P/28 | Expenditures | 4,890 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/29 | Expenditures | 4,381 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/30 | Expenditures | 5,378 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/31 | Expenditures | 6,955 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/20 | Expenditures | 42,925 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/21 | Expenditures | 43,175 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/22 | Expenditures | 43,025 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/32 | Expenditures | 2,800 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/34 | Expenditures | 26,460 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/35 | Expenditures | 29,300 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/36 | Expenditures | 15,200 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/38 | Expenditures | 7,040 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/39 | Expenditures | 5,025 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/40 | Expenditures | 4,915 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/41 | Expenditures | 17,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:17:38 PM. |