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 | 01/10/2020 | FFC/2020-21/P/71 | Expenditures | 128,250 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/3 | Expenditures | 7,690 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/4 | Expenditures | 7,890 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/7 | Expenditures | 37,410 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/8 | Expenditures | 4,732 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/72 | Expenditures | 19,393 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/73 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/74 | Expenditures | 4,805 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/75 | Expenditures | 17,552 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/76 | Expenditures | 30,264 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/77 | Expenditures | 33,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/78 | Expenditures | 77,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/79 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:45:47 AM. |