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 | 11/11/2020 | FFC/2020-21/P/88 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/89 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/2 | Expenditures | 1 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/90 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/91 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/92 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/93 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/94 | Expenditures | 3,300 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/3 | Expenditures | 34,500 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/4 | Expenditures | 43,500 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/5 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/6 | Expenditures | 53,250 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/97 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/98 | Expenditures | 11,970 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/10 | Expenditures | 71,000 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/11 | Expenditures | 30,450 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:32:51 PM. |