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 | 06/10/2020 | FFC/2020-21/P/27 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/28 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/30 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/6 | Expenditures | 70,000 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/33 | Expenditures | 6,200 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:33:13 PM. |