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 | 17/03/2021 | FFC/2020-21/P/36 | Expenditures | 2,208 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/37 | Expenditures | 12,588 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/38 | Expenditures | 17,860 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/40 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/41 | Expenditures | 37,748 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/5 | Expenditures | 8,598 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/6 | Expenditures | 17,321 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/7 | Expenditures | 25,316 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/9 | Expenditures | 1,800 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/42 | Expenditures | 1,888 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/10 | Expenditures | 2,700 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/43 | Expenditures | 4,735 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/44 | Expenditures | 24,850 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/11 | Expenditures | 11,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:48:38 PM. |