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 | 06/01/2021 | FFC/2020-21/P/37 | Expenditures | 10,085 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/38 | Expenditures | 24,750 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/39 | Expenditures | 3,600 | ||||||||||
Select activity nature | 06/01/2021 | SFCV/2020-21/P/33 | Expenditures | 5,200 | ||||||||||
Select activity nature | 06/01/2021 | SFCV/2020-21/P/34 | Expenditures | 11,800 | ||||||||||
Select activity nature | 06/01/2021 | SFCV/2020-21/P/35 | Expenditures | 14,536 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/40 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/41 | Expenditures | 3,354 | ||||||||||
Select activity nature | 09/01/2021 | SFCV/2020-21/P/36 | Expenditures | 38,064 | ||||||||||
Select activity nature | 09/01/2021 | SFCV/2020-21/P/37 | Expenditures | 5,796 | ||||||||||
Select activity nature | 10/01/2021 | SFCV/2020-21/P/38 | Expenditures | 25,275.69 | ||||||||||
Select activity nature | 10/01/2021 | SFCV/2020-21/P/39 | Expenditures | 89,417 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/42 | Expenditures | 136,218.06 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/43 | Expenditures | 24,871 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/44 | Expenditures | 18,746 | ||||||||||
Select activity nature | 23/01/2021 | SFCV/2020-21/P/40 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:29:45 PM. |