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 | 29/12/2020 | FFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/28 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/29 | Expenditures | 9,900 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/30 | Expenditures | 20,100 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/32 | Expenditures | 8,650 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/3 | Expenditures | 102,000 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/5 | Expenditures | 27,750 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/6 | Expenditures | 45,900 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/7 | Expenditures | 42,300 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/8 | Expenditures | 42,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:45:55 AM. |