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 | 06/10/2020 | FFC/2020-21/P/130 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/131 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/3 | Expenditures | 82,860 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/4 | Expenditures | 17,053 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/132 | Expenditures | 36,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/133 | Expenditures | 2,400 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/134 | Expenditures | 30,300 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/135 | Expenditures | 30,300 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/136 | Expenditures | 2,100 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/6 | Expenditures | 174,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:43:49 PM. |