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 | 03/02/2021 | FFC/2020-21/P/25 | Expenditures | 23,000 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/4 | Expenditures | 16,884 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/26 | Expenditures | 10,854 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/5 | Expenditures | 8,442 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/27 | Expenditures | 11,830 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/28 | Expenditures | 25,112 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/6 | Expenditures | 15,968 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/7 | Expenditures | 24,696 | ||||||||||
Select activity nature | 19/02/2021 | XVFC/2020-21/P/8 | Expenditures | 2,478 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/29 | Expenditures | 67,200 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/30 | Expenditures | 10,968 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/31 | Expenditures | 154,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:21:26 PM. |