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/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/9 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/11 | Expenditures | 5,975 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/13 | Expenditures | 120,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/14 | Expenditures | 103,200 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/3 | Expenditures | 51,600 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/15 | Expenditures | 60,000 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/16 | Expenditures | 95,400 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/5 | Expenditures | 73,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:20:07 PM. |