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 | 03/10/2020 | FFC/2020-21/P/73 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/74 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/75 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/76 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/77 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/78 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/6 | Expenditures | 8,340 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/10 | Expenditures | 17,000 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/79 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/13 | Expenditures | 9,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:30 AM. |