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 | 06/10/2020 | FFC/2020-21/P/83 | Expenditures | 15,850 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/84 | Expenditures | 11,500 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/85 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/86 | Expenditures | 52,500 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/87 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/88 | Expenditures | 35,100 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/89 | Expenditures | 39,400 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/90 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/91 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 50,250 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 25,280 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/4 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/92 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:01:49 AM. |