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/33 | Expenditures | 100,492 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/34 | Expenditures | 32,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/35 | Expenditures | 42,468 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/36 | Expenditures | 24,216 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/37 | Expenditures | 5,850 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/38 | Expenditures | 5,850 | ||||||||||
Select activity nature | 10/12/2020 | SFCV/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/12/2020 | SFCV/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/39 | Expenditures | 15,262 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/40 | Expenditures | 33,297 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/41 | Expenditures | 32,000 | ||||||||||
Select activity nature | 22/12/2020 | SFCV/2020-21/P/9 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:30 AM. |