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 | 08/12/2020 | XVFC/2020-21/P/6 | Expenditures | 11,900 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/170 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/171 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/172 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/173 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/174 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/175 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 39,700 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/176 | Expenditures | 1,520 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/177 | Expenditures | 5,722 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/178 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/179 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/180 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/181 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:04:22 PM. |