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 | 01/12/2020 | FFC/2020-21/P/19 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/20 | Expenditures | 38,000 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/3 | Expenditures | 87,500 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/4 | Expenditures | 48,000 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/7 | Expenditures | 12,070 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/8 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/9 | Expenditures | 39,200 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/21 | Expenditures | 52,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/22 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/23 | Expenditures | 51,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:13 PM. |