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 | 04/12/2020 | FFC/2020-21/P/16 | Expenditures | 33,086 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/17 | Expenditures | 29,141 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 56,929 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 11,826 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 1,575 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/18 | Expenditures | 41,632 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/19 | Expenditures | 11,013 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/20 | Expenditures | 36,221 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 47,400 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/3 | Expenditures | 72,924 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 40,025 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/5 | Expenditures | 56,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:52:17 PM. |