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 | 02/02/2021 | FFC/2020-21/P/4 | Expenditures | 9,888 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/5 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/7 | Expenditures | 29,208 | ||||||||||
Select activity nature | 05/02/2021 | SFCC/2020-21/P/5 | Expenditures | 30,825 | ||||||||||
Select activity nature | 05/02/2021 | SFCC/2020-21/P/6 | Expenditures | 44,000 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/6 | Expenditures | 1,720 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/3 | Expenditures | 2,340 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/1 | Expenditures | 8,800 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/2 | Expenditures | 20,200 | ||||||||||
Select activity nature | 22/02/2021 | OWN/2020-21/P/1 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/02/2021 | OWN/2020-21/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/02/2021 | SFCC/2020-21/P/1 | Expenditures | 32,400 | ||||||||||
Select activity nature | 22/02/2021 | SFCC/2020-21/P/2 | Expenditures | 22,000 | ||||||||||
Select activity nature | 22/02/2021 | SFCC/2020-21/P/3 | Expenditures | 16,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:42:08 PM. |