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 | 13/11/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/3 | Expenditures | 33,204 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/4 | Expenditures | 18,822 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/6 | Expenditures | 6,940 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/7 | Expenditures | 2,842 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/8 | Expenditures | 100,600 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/1 | Expenditures | 44,361 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/2 | Expenditures | 49,144 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/3 | Expenditures | 45,150 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/4 | Expenditures | 40,105 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/5 | Expenditures | 35,173 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/6 | Expenditures | 35,173 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/7 | Expenditures | 30,925 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/8 | Expenditures | 30,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:50:02 PM. |