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 | 07/02/2021 | FFC/2020-21/P/115 | Expenditures | 5,200 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/116 | Expenditures | 3,600 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/117 | Expenditures | 5,640 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/118 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/119 | Expenditures | 3,055 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/120 | Expenditures | 4,630 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/121 | Expenditures | 4,620 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/122 | Expenditures | 2,100 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/123 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/10 | Expenditures | 1,165 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/11 | Expenditures | 719 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/6 | Expenditures | 7,314 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/7 | Expenditures | 10,467 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/8 | Expenditures | 33,021 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/9 | Expenditures | 403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:43:21 PM. |