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 | 16/12/2020 | FFC/2020-21/P/10 | Expenditures | 108,911 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/11 | Expenditures | 151,382 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/12 | Expenditures | 193,251 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/9 | Expenditures | 211,918 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 295,012 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 119,700 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,200 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 21,784 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 13,119 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 62,991 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/13 | Expenditures | 173,018 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/14 | Expenditures | 172,660 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 173,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:15:16 PM. |