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 | 05/11/2020 | FFC/2020-21/P/35 | Expenditures | 11,300 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/8 | Expenditures | 24,800 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/9 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/37 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/38 | Expenditures | 5,034 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/39 | Expenditures | 11,238 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/41 | Expenditures | 6,107 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/10 | Expenditures | 48,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/42 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:32:17 AM. |