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 | 10/10/2020 | FFC/2020-21/P/79 | Expenditures | 5,920 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/80 | Expenditures | 45,000 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/81 | Expenditures | 26,050 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/82 | Expenditures | 26,050 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/83 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/84 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 12,060 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 5,250 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/4 | Expenditures | 4,250 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/85 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/86 | Expenditures | 6,250 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/87 | Expenditures | 17,600 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/88 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/89 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/90 | Expenditures | 1,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:26:55 PM. |