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 | 01/01/2021 | FFC/2020-21/P/25 | Expenditures | 37,800 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/3 | Expenditures | 48,000 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/4 | Expenditures | 28,000 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/5 | Expenditures | 64,750 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/6 | Expenditures | 61,250 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/7 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/26 | Expenditures | 14,200 | ||||||||||
Select activity nature | 17/01/2021 | XVFC/2020-21/P/10 | Expenditures | 20,350 | ||||||||||
Select activity nature | 17/01/2021 | XVFC/2020-21/P/8 | Expenditures | 48,000 | ||||||||||
Select activity nature | 17/01/2021 | XVFC/2020-21/P/9 | Expenditures | 40,700 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/27 | Expenditures | 13,891 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/13 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:02 PM. |