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 | 12/12/2020 | FFC/2020-21/P/62 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/63 | Expenditures | 20,300 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/5 | Expenditures | 37,240 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/64 | Expenditures | 19,440 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/65 | Expenditures | 35,300 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/66 | Expenditures | 1,950 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/67 | Expenditures | 500 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/68 | Expenditures | 500 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/7 | Expenditures | 30,200 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/8 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:07 PM. |