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 | 05/10/2020 | FFC/2020-21/P/35 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/2 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/37 | Expenditures | 1,550 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/3 | Expenditures | 87,500 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/4 | Expenditures | 85,500 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/5 | Expenditures | 61,000 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/6 | Expenditures | 64,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:51:17 AM. |