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 | 05/12/2020 | FFC/2020-21/P/95 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/63 | Expenditures | 60,140 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/64 | Expenditures | 13,800 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/65 | Expenditures | 37,830 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/66 | Expenditures | 11,500 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/67 | Expenditures | 25,220 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/68 | Expenditures | 16,100 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/69 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/100 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/101 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/96 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/97 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/98 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/99 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/102 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:18 PM. |