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 | 01/12/2020 | XVFC/2020-21/P/12 | Expenditures | 86,618 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/20 | Expenditures | 4,200 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/22 | Expenditures | 4,200 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/23 | Expenditures | 21,706 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/24 | Expenditures | 4,023 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/25 | Expenditures | 35,065 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/26 | Expenditures | 23,125 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/27 | Expenditures | 20,160 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/28 | Expenditures | 2,880 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/29 | Expenditures | 5,760 | ||||||||||
Select activity nature | 10/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,100 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 44,500 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/30 | Expenditures | 17,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:57:16 PM. |