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 | 06/10/2020 | FFC/2020-21/P/82 | Expenditures | 3,510 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/83 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 80,600 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/84 | Expenditures | 264 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 93,500 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 77,100 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/85 | Expenditures | 11,700 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/86 | Expenditures | 6,600 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/87 | Expenditures | 39,200 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/88 | Expenditures | 298,000 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/89 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/90 | Expenditures | 41,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:33:22 AM. |