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 | 17/09/2020 | FFC/2020-21/P/13 | Expenditures | 177,472 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/14 | Expenditures | 60,643 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/15 | Expenditures | 109,333 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/16 | Expenditures | 162,517 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/17 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/18 | Receipt Cancellation | 960,096 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/25 | Expenditures | 94,752 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/26 | Expenditures | 22,260 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/27 | Expenditures | 60,057 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/28 | Expenditures | 37,935 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/29 | Expenditures | 121,872 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/30 | Expenditures | 722,537 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 391,950 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 391,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:31 PM. |