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 | 08/10/2020 | FFC/2020-21/P/1 | Expenditures | 171,780 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/2 | Expenditures | 103,000 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 78,420 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/3 | Expenditures | 46,905 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/4 | Expenditures | 45,383 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/5 | Expenditures | 49,123 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/6 | Expenditures | 41,595 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/7 | Expenditures | 47,436 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/8 | Expenditures | 22,558 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/2 | Expenditures | 96,000 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/3 | Expenditures | 139,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:54:00 PM. |