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 | 11/09/2020 | FFC/2020-21/P/1 | Expenditures | 31,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/2 | Expenditures | 77,139 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/3 | Expenditures | 67,445 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/4 | Expenditures | 42,600 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/5 | Expenditures | 28,024 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/6 | Expenditures | 17,220 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/7 | Expenditures | 17,805 | ||||||||||
Select activity nature | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 132,583 | ||||||||||
Select activity nature | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 8,500 | ||||||||||
Select activity nature | 24/09/2020 | XVFC/2020-21/P/3 | Expenditures | 33,180 | ||||||||||
Select activity nature | 24/09/2020 | XVFC/2020-21/P/4 | Expenditures | 66,870 | ||||||||||
Select activity nature | 24/09/2020 | XVFC/2020-21/P/5 | Expenditures | 46,046 | ||||||||||
Select activity nature | 24/09/2020 | XVFC/2020-21/P/6 | Expenditures | 24,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:47:22 PM. |