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 | 11/12/2020 | FFC/2020-21/P/80 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/81 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/82 | Expenditures | 500 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/83 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/84 | Expenditures | 4,850 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/85 | Expenditures | 2,700 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/86 | Expenditures | 6,732 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/21 | Expenditures | 4,950 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/22 | Expenditures | 6,800 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/23 | Expenditures | 1,800 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/24 | Expenditures | 11,900 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/25 | Expenditures | 7,518 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/26 | Expenditures | 2,700 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/27 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:10 PM. |