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 | 18/02/2021 | FFC/2020-21/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/10 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/11 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/12 | Expenditures | 25,400 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/13 | Expenditures | 28,300 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/14 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/46 | Expenditures | 2,250 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/47 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/49 | Expenditures | 21,160 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/50 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/51 | Expenditures | 5,100 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/15 | Expenditures | 20,940 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/16 | Expenditures | 5,800 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/17 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:19:40 PM. |