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 | 03/12/2020 | FFC/2020-21/P/66 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/67 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/68 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/69 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/4 | Expenditures | 102,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/5 | Expenditures | 73,500 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/8 | Expenditures | 4,800 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/9 | Expenditures | 34,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/70 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/71 | Expenditures | 12,500 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:01 PM. |