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 | 09/12/2020 | FFC/2020-21/P/26 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/27 | Expenditures | 12,200 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/28 | Expenditures | 32,360 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/29 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/30 | Expenditures | 30,130 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/31 | Expenditures | 32,500 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/10 | Expenditures | 34,990 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/11 | Expenditures | 65,000 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/7 | Expenditures | 25,740 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/9 | Expenditures | 51,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/32 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/33 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:18:20 AM. |