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 | 09/11/2020 | FFC/2020-21/P/25 | Expenditures | 28,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/26 | Expenditures | 34,000 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/4 | Expenditures | 28,000 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/5 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/6 | Expenditures | 32,500 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/7 | Expenditures | 16,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/27 | Expenditures | 25,056 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/8 | Expenditures | 87,193 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/28 | Expenditures | 19,500 | ||||||||||
Select activity nature | 22/11/2020 | XVFC/2020-21/P/10 | Expenditures | 18,792 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/11 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:30 PM. |