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/46 | Expenditures | 4,080 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/47 | Expenditures | 4,747 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/10 | Expenditures | 22,200 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/11 | Expenditures | 7,200 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/8 | Expenditures | 5,600 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/9 | Expenditures | 5,016 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/12 | Expenditures | 3,150 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/13 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/16 | Expenditures | 34,730 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/49 | Expenditures | 4,220 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/50 | Expenditures | 3,120 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/17 | Expenditures | 40,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:52:49 AM. |