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 | 07/11/2020 | FFC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,800 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 5,311 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 3,882 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 4,980 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/7 | Expenditures | 107,000 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/8 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:24:03 PM. |