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 | 02/10/2020 | FFC/2020-21/P/18 | Expenditures | 4,750 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 4,750 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/4 | Expenditures | 4,750 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/5 | Expenditures | 44,590 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/6 | Expenditures | 38,597 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/7 | Expenditures | 6,800 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/8 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/21 | Expenditures | 3,800 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/22 | Expenditures | 3,800 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/23 | Expenditures | 11,400 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/25 | Expenditures | 3,800 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/26 | Expenditures | 45,400 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/27 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/10 | Expenditures | 3,724 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:56 PM. |