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 | 02/12/2020 | FFC/2020-21/P/21 | Expenditures | 27,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/22 | Expenditures | 28,980 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/24 | Expenditures | 16,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/25 | Expenditures | 35,250 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/26 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/5 | Expenditures | 95,090 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/6 | Expenditures | 29,500 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/7 | Expenditures | 16,000 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/8 | Expenditures | 23,450 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/9 | Expenditures | 36,000 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/10 | Expenditures | 83,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:44 PM. |