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 | 05/12/2020 | FFC/2020-21/P/28 | Expenditures | 109,333 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/29 | Expenditures | 9,400 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/30 | Expenditures | 111,889 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/31 | Expenditures | 12,600 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/3 | Expenditures | 66,500 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/4 | Expenditures | 72,149 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/5 | Expenditures | 15,400 | ||||||||||
Select activity nature | 15/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,700 | ||||||||||
Select activity nature | 16/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,600 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,900 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 135,073 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 36,400 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 200,000 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 162,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:20:04 PM. |