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 | 02/11/2020 | FFC/2020-21/P/36 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/37 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/38 | Expenditures | 6,480 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/39 | Expenditures | 5,756 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/42 | Expenditures | 6,800 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/44 | Expenditures | 6,600 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 7,728 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/4 | Expenditures | 31,700 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/8 | Expenditures | 12,384 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/9 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/10 | Expenditures | 7,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:12:14 PM. |