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 | 06/11/2020 | FFC/2020-21/P/60 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/61 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/62 | Expenditures | 11,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/63 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/64 | Expenditures | 19,800 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/5 | Expenditures | 11,900 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/6 | Expenditures | 11,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/65 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/66 | Expenditures | 11,200 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/67 | Expenditures | 5,600 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/68 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/10 | Expenditures | 42,000 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/7 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/8 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/9 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:39:56 PM. |