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 | 05/11/2020 | FFC/2020-21/P/38 | Expenditures | 2,100 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/10 | Expenditures | 30,226 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/11 | Expenditures | 2,185 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/12 | Expenditures | 38,298 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/13 | Expenditures | 48,449 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/14 | Expenditures | 48,449 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/15 | Expenditures | 35,648 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/39 | Expenditures | 40,120 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/41 | Expenditures | 20,266 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/42 | Expenditures | 24,610 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/43 | Expenditures | 35,368 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/44 | Expenditures | 48,450 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/45 | Expenditures | 48,450 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/46 | Expenditures | 30,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:18 PM. |