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 | 08/10/2020 | FFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/17 | Expenditures | 3,094 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/18 | Expenditures | 3,850 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/2 | Expenditures | 82,000 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/3 | Expenditures | 80,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/19 | Expenditures | 3,850 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/20 | Expenditures | 19,500 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/22 | Expenditures | 3,094 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/23 | Expenditures | 17,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/4 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:15 PM. |