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 | 02/12/2020 | FFC/2020-21/P/53 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/1 | Expenditures | 20,535 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 44,715 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/55 | Expenditures | 12,300 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/56 | Expenditures | 138,950 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/57 | Expenditures | 8,250 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/58 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/59 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/60 | Expenditures | 39,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/61 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/62 | Expenditures | 104,700 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/63 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/64 | Expenditures | 24,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:07:03 AM. |