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 | 06/02/2021 | FFC/2020-21/P/49 | Expenditures | 37,000 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/50 | Expenditures | 3,200 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/51 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/52 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/53 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/54 | Expenditures | 42,000 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/55 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/12 | Expenditures | 62,930 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/13 | Expenditures | 49,490 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/15 | Expenditures | 13,000 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/18 | Expenditures | 14,500 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/19 | Expenditures | 2,100 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:27:56 PM. |