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 | 02/12/2020 | FFC/2020-21/P/34 | Expenditures | 7,036 | ||||||||||
Select activity nature | 04/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/35 | Expenditures | 48,715 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/36 | Expenditures | 2,702 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/37 | Expenditures | 940 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/38 | Expenditures | 2,552 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/40 | Expenditures | 4,320 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/18 | Expenditures | 14,400 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/41 | Expenditures | 32,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/42 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/43 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:17:31 AM. |