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 | 02/11/2020 | FFC/2020-21/P/30 | Expenditures | 23,342 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/31 | Expenditures | 77,880 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/32 | Expenditures | 23,342 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/33 | Expenditures | 64,900 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/35 | Expenditures | 1,700 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/36 | Expenditures | 2,700 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/37 | Expenditures | 350 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/38 | Expenditures | 3,457 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/39 | Expenditures | 350 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/6 | Expenditures | 10,274 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/7 | Expenditures | 32,996 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/8 | Expenditures | 24,960 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:26:19 PM. |