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/39 | Expenditures | 2,050 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/4 | Expenditures | 132,150 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/40 | Expenditures | 36,000 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/5 | Expenditures | 182,800 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/41 | Expenditures | 446 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/42 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/43 | Expenditures | 7,680 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/44 | Expenditures | 2,100 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/7 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:52:00 AM. |