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 | 11/02/2021 | FFC/2020-21/P/51 | Expenditures | 250,000 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/8 | Expenditures | 185,980 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/9 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/52 | Expenditures | 98,010 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/10 | Expenditures | 330,000 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/53 | Expenditures | 34,801 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/54 | Expenditures | 393,810 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/11 | Expenditures | 86,934 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/12 | Expenditures | 58,854 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/13 | Expenditures | 97,886 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/14 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/15 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:35 PM. |