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 | 02/12/2020 | FFC/2020-21/P/10 | Expenditures | 112,927 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/9 | Expenditures | 121,986 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/11 | Expenditures | 354,674 | ||||||||||
Select activity nature | 23/12/2020 | SFCV/2020-21/P/10 | Expenditures | 6,854 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/12 | Expenditures | 363,674 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/13 | Expenditures | 48,681 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/14 | Expenditures | 259,860 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/15 | Expenditures | 49,809 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/16 | Expenditures | 48,468 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/17 | Expenditures | 35,901 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/18 | Expenditures | 39,757 | ||||||||||
Select activity nature | 29/12/2020 | SFCV/2020-21/P/11 | Expenditures | 90,695 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/19 | Expenditures | 64,905 | ||||||||||
Select activity nature | 30/12/2020 | SFCV/2020-21/P/12 | Expenditures | 39,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:17:53 PM. |