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 | 12/11/2020 | FFC/2020-21/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/44 | Expenditures | 5,850 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/45 | Expenditures | 5,850 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/46 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/47 | Expenditures | 5,850 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/48 | Expenditures | 5,850 | ||||||||||
Select activity nature | 12/11/2020 | SFCV/2020-21/P/44 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/11/2020 | SFCV/2020-21/P/45 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/49 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/50 | Expenditures | 5,850 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/51 | Expenditures | 5,850 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/52 | Expenditures | 7,280 | ||||||||||
Select activity nature | 16/11/2020 | SFCV/2020-21/P/46 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/11/2020 | SFCV/2020-21/P/47 | Expenditures | 4,833 | ||||||||||
Select activity nature | 16/11/2020 | SFCV/2020-21/P/48 | Expenditures | 3,088 | ||||||||||
Select activity nature | 16/11/2020 | SFCV/2020-21/P/49 | Expenditures | 7,853 | ||||||||||
Select activity nature | 16/11/2020 | SFCV/2020-21/P/50 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:09:43 PM. |