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 | 05/12/2020 | FFC/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/16 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/17 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/21 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/22 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/25 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:05:24 PM. |