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 | 02/12/2020 | FFC/2020-21/P/44 | Expenditures | 1,200 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/3 | Expenditures | 24,500 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/4 | Expenditures | 56,800 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/5 | Expenditures | 25,200 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/6 | Expenditures | 52,500 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/10 | Expenditures | 1,100 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/7 | Expenditures | 36,000 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/8 | Expenditures | 50,050 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/9 | Expenditures | 20,400 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/12 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:00:56 PM. |