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 | 29/12/2020 | FFC/2020-21/P/20 | Expenditures | 18,024 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/21 | Expenditures | 18,024 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/22 | Expenditures | 32,088 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/24 | Expenditures | 9,987 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/25 | Expenditures | 15,271 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/26 | Expenditures | 15,271 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/2 | Expenditures | 41,710 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/28 | Expenditures | 3,437 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/29 | Expenditures | 3,437 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/30 | Expenditures | 20,100 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/3 | Expenditures | 7,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:26:17 PM. |