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 | 02/10/2020 | FFC/2020-21/P/19 | Expenditures | 4,052 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/21 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/10/2020 | SFCV/2020-21/P/22 | Expenditures | 84,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/22 | Expenditures | 32,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/23 | Expenditures | 77,500 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/24 | Expenditures | 4,200 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2020 | SFCV/2020-21/P/23 | Expenditures | 8,540 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/26 | Expenditures | 74,908 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/27 | Expenditures | 426,824 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/28 | Expenditures | 90,880 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/29 | Expenditures | 3,400 | ||||||||||
Select activity nature | 28/10/2020 | SFCV/2020-21/P/24 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:54:05 PM. |