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 | 05/12/2020 | FFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 60,052 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 27,805 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 12,658 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 49,000 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 124,983 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,710 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 27,537 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/4 | Expenditures | 5,200 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/5 | Expenditures | 4,720 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/9 | Expenditures | 79,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:31 AM. |