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 | 07/10/2020 | FFC/2020-21/P/27 | Expenditures | 20,518 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/28 | Expenditures | 20,374 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/29 | Expenditures | 43,514 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/30 | Expenditures | 13,735 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/31 | Expenditures | 7,182 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/32 | Expenditures | 13,662 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/33 | Expenditures | 23,550 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/34 | Expenditures | 105,975 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/35 | Expenditures | 7,755 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 157,500 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 157,500 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/4 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:03 PM. |