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 | 05/12/2020 | FFC/2020-21/P/46 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/47 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/48 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/49 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/50 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/51 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/52 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/53 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/5 | Expenditures | 300,600 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/6 | Expenditures | 85,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/54 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/7 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/8 | Expenditures | 125,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/55 | Expenditures | 16,040 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/56 | Expenditures | 10,750 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/57 | Expenditures | 17,087 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/58 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:52:38 AM. |