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 | 01/10/2020 | FFC/2020-21/P/95 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/100 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/101 | Expenditures | 8,500 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/102 | Expenditures | 8,500 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/96 | Expenditures | 5,400 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/97 | Expenditures | 2,100 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/98 | Expenditures | 9,500 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/99 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/103 | Expenditures | 38,797 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/104 | Expenditures | 8,007 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/105 | Expenditures | 41,700 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/106 | Expenditures | 88,800 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/107 | Expenditures | 8,500 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/108 | Expenditures | 10,811 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/4 | Expenditures | 96,000 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/5 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:07:50 AM. |