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 | 03/12/2020 | FFC/2020-21/P/85 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/86 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/87 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/88 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/7 | Expenditures | 20,400 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/10 | Expenditures | 8,500 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/12 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/89 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/16 | Expenditures | 5,900 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/18 | Expenditures | 11,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:13:57 PM. |