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 | 06/11/2020 | SFCV/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/23 | Expenditures | 73,240 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/24 | Expenditures | 35,355.6 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/26 | Expenditures | 15,900 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/27 | Expenditures | 49,760 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/28 | Expenditures | 45,150 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/29 | Expenditures | 150,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/30 | Expenditures | 150,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/31 | Expenditures | 12,680 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/32 | Expenditures | 3,710 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/33 | Expenditures | 37,950 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/35 | Expenditures | 379,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:28:08 PM. |