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 | 02/03/2021 | FFC/2020-21/P/153 | Expenditures | 13,000 | ||||||||||
Select activity nature | 07/03/2021 | FFC/2020-21/P/154 | Expenditures | 2,800 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/6 | Expenditures | 42,050 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/7 | Expenditures | 54,861 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/8 | Expenditures | 15,460 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/155 | Expenditures | 2,900 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/156 | Expenditures | 2,900 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/157 | Expenditures | 1,870 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/158 | Expenditures | 2,550 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/159 | Expenditures | 2,040 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/160 | Expenditures | 2,160 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/161 | Expenditures | 540 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/162 | Expenditures | 2,040 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/163 | Expenditures | 850 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/164 | Expenditures | 1,080 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/165 | Expenditures | 1,020 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/166 | Expenditures | 340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:17:16 PM. |