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 | 10/10/2020 | FFC/2020-21/P/137 | Expenditures | 7,350 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/138 | Expenditures | 9,900 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/139 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/140 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/10 | Expenditures | 64,200 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/11 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/12 | Expenditures | 26,200 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/143 | Expenditures | 5,100 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/144 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/145 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/146 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/147 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/148 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/149 | Expenditures | 7,250 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/13 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:43:02 AM. |