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/34 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/35 | Expenditures | 56,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/36 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/3 | Expenditures | 34,000 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/4 | Expenditures | 42,500 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/5 | Expenditures | 108,000 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/6 | Expenditures | 68,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/37 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/38 | Expenditures | 1,200 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/9 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:30 AM. |