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 | 15/10/2020 | FFC/2020-21/P/13 | Expenditures | 2,690 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/15 | Expenditures | 126,000 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 5,320 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/3 | Expenditures | 40,948 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/4 | Expenditures | 9,198 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/6 | Expenditures | 33,000 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/8 | Expenditures | 29,997 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/10 | Expenditures | 13,300 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/9 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:02:17 PM. |