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 | 08/12/2020 | FFC/2020-21/P/84 | Expenditures | 133,056 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/85 | Expenditures | 24,812 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/86 | Expenditures | 19,524 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/87 | Expenditures | 21,270 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/88 | Expenditures | 26,488 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,850 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/89 | Expenditures | 47,394 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/90 | Expenditures | 47,209 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/91 | Expenditures | 47,059 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 53,675 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/6 | Expenditures | 47,350 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 16,884 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/92 | Expenditures | 25,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:48:47 AM. |