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 | 08/10/2020 | FFC/2020-21/P/66 | Expenditures | 16,054 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/67 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/68 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/69 | Expenditures | 3,350 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/10 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/11 | Expenditures | 48,999 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/6 | Expenditures | 32,924 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/7 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/8 | Expenditures | 24,600 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/9 | Expenditures | 8,980 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/13 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/70 | Expenditures | 3,202 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/71 | Expenditures | 7,866 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:46 AM. |