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 | 21/11/2020 | FFC/2020-21/P/23 | Expenditures | 81,200 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/25 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/12 | Expenditures | 6,965 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/13 | Expenditures | 14,098 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/14 | Expenditures | 15,400 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/16 | Expenditures | 7,700 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/17 | Expenditures | 8,050 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/18 | Expenditures | 6,432 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/19 | Expenditures | 6,432 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/20 | Expenditures | 6,432 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/21 | Expenditures | 6,432 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:47:52 PM. |