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 | 04/11/2020 | FFC/2020-21/P/47 | Expenditures | 59,100 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/48 | Expenditures | 23,500 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/49 | Expenditures | 13,700 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/50 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/52 | Expenditures | 9,912 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/53 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/55 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/2 | Expenditures | 80,000 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:13:28 AM. |