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 | 03/10/2020 | FFC/2020-21/P/10 | Expenditures | 29,748 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/11 | Expenditures | 49,090 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/12 | Expenditures | 64,849 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/13 | Expenditures | 172,324 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/9 | Expenditures | 16,800 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 30,400 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 39,798 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/4 | Expenditures | 252,448 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/5 | Expenditures | 94,102 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/6 | Expenditures | 69,420 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/14 | Expenditures | 9,600 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/15 | Expenditures | 18,492 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/16 | Expenditures | 98,560 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/17 | Expenditures | 28,653 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/18 | Expenditures | 39,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:22 PM. |