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 | 07/10/2020 | FFC/2020-21/P/38 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/39 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/40 | Expenditures | 94,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/41 | Expenditures | 54,500 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/43 | Expenditures | 30,500 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/44 | Expenditures | 2,840 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/10 | Expenditures | 42,500 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/11 | Expenditures | 26,000 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 42,500 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/4 | Expenditures | 120,000 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/5 | Expenditures | 80,000 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/6 | Expenditures | 42,000 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/7 | Expenditures | 140,000 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/8 | Expenditures | 85,000 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/9 | Expenditures | 122,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:48:09 PM. |