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 | 02/09/2020 | FFC/2020-21/P/1 | Expenditures | 32,054 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/2 | Expenditures | 6,840 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/3 | Expenditures | 53,820 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/4 | Expenditures | 7,107 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/5 | Expenditures | 18,337 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/7 | Expenditures | 16,222 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/9 | Expenditures | 52,415 | ||||||||||
Select activity nature | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/09/2020 | XVFC/2020-21/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/09/2020 | XVFC/2020-21/P/5 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:36:25 AM. |