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 | 05/11/2020 | FFC/2020-21/P/31 | Expenditures | 1,450 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/4 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/5 | Expenditures | 32,000 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/6 | Expenditures | 2,100 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/7 | Expenditures | 9,800 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/8 | Expenditures | 9,700 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/9 | Expenditures | 2,100 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/10 | Expenditures | 23,800 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/11 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:30:02 AM. |