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/31 | Expenditures | 24,750 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/32 | Expenditures | 1,677 | ||||||||||
Select activity nature | 02/12/2020 | SFCV/2020-21/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/12/2020 | SFCV/2020-21/P/26 | Expenditures | 15,850 | ||||||||||
Select activity nature | 02/12/2020 | SFCV/2020-21/P/27 | Expenditures | 12,678 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/33 | Expenditures | 59,835 | ||||||||||
Select activity nature | 11/12/2020 | SFCV/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/12/2020 | SFCV/2020-21/P/29 | Expenditures | 3,925 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/34 | Expenditures | 149,525.64 | ||||||||||
Select activity nature | 20/12/2020 | SFCV/2020-21/P/30 | Expenditures | 97,949.61 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/35 | Expenditures | 36,004 | ||||||||||
Select activity nature | 23/12/2020 | SFCV/2020-21/P/31 | Expenditures | 68,921 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/36 | Expenditures | 156,810 | ||||||||||
Select activity nature | 28/12/2020 | SFCV/2020-21/P/32 | Expenditures | 51,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:06:00 PM. |