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 | 07/11/2020 | FFC/2020-21/P/24 | Expenditures | 37,944 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/25 | Expenditures | 61,912 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/26 | Expenditures | 44,462 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/27 | Expenditures | 56,000 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/11 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/12 | Expenditures | 74,100 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/13 | Expenditures | 74,100 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/14 | Expenditures | 90,209 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/15 | Expenditures | 41,770 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/16 | Expenditures | 98,082 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/30 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:05 AM. |