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 | 09/12/2020 | FFC/2020-21/P/95 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/96 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/97 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/98 | Expenditures | 6,800 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/10 | Expenditures | 2,440 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/11 | Expenditures | 2,640 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/12 | Expenditures | 7,200 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/13 | Expenditures | 49,770 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/15 | Expenditures | 112,000 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/16 | Expenditures | 38,984 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/17 | Expenditures | 52,180 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/18 | Expenditures | 23,401 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/19 | Expenditures | 53,698 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/20 | Expenditures | 69,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:28:57 AM. |