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/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/28 | Expenditures | 40,050 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/30 | Expenditures | 21,200 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/31 | Expenditures | 16,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/4 | Expenditures | 294,655 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:31:58 AM. |