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 | 09/10/2020 | FFC/2020-21/P/23 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/25 | Expenditures | 19,999 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/26 | Expenditures | 13,800 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/27 | Expenditures | 44,504 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/10 | Expenditures | 151,800 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/4 | Expenditures | 71,600 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/6 | Expenditures | 115,000 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/7 | Expenditures | 25,740 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/8 | Expenditures | 25,740 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/9 | Expenditures | 55,020 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/30 | Expenditures | 108,500 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:53:31 PM. |