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 | 03/12/2020 | FFC/2020-21/P/76 | Expenditures | 13,278 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/77 | Expenditures | 9,500 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/78 | Expenditures | 7,370 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/11 | Expenditures | 45,140 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/12 | Expenditures | 29,039 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/13 | Expenditures | 30,936 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/14 | Expenditures | 40,430 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/79 | Expenditures | 8,274 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/80 | Expenditures | 2,628 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/81 | Expenditures | 8,550 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/15 | Expenditures | 4,410 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/82 | Expenditures | 17,166 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/16 | Expenditures | 10,300 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/17 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/18 | Expenditures | 10,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:05:06 PM. |