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 | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 570 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/78 | Expenditures | 11,225 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/79 | Expenditures | 1,032 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/80 | Expenditures | 1,032 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/81 | Expenditures | 1,032 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/82 | Expenditures | 1,032 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/83 | Expenditures | 1,032 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/84 | Expenditures | 1,032 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/85 | Expenditures | 1,032 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/86 | Expenditures | 1,032 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/87 | Expenditures | 1,032 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/88 | Expenditures | 6,300 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/89 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/90 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/91 | Expenditures | 1,360 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/92 | Expenditures | 40,500 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/93 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:54:40 PM. |