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 | 03/10/2020 | FFC/2020-21/P/19 | Expenditures | 25,900 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 98,525 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/4 | Expenditures | 14,400 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/21 | Expenditures | 8,800 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/22 | Expenditures | 10,620 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/23 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/5 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/25 | Expenditures | 1,650 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/10 | Expenditures | 53,505 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/11 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:36 PM. |