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 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 30,080 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/42 | Expenditures | 27,400 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/4 | Expenditures | 29,900 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/43 | Expenditures | 13,560 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/44 | Expenditures | 9,120 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/45 | Expenditures | 17,372 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/46 | Expenditures | 16,128 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/5 | Expenditures | 55,000 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/7 | Expenditures | 16,000 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/8 | Expenditures | 16,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:18:19 PM. |