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 | 01/02/2021 | XVFC/2020-21/P/10 | Expenditures | 46,700 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/100 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/101 | Expenditures | 200,000 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/102 | Expenditures | 32,422 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/103 | Expenditures | 49,880 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/104 | Expenditures | 162,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/105 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/106 | Expenditures | 43,250 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/107 | Expenditures | 54,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/108 | Expenditures | 24,940 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/109 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:50:15 AM. |