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 | 08/11/2020 | FFC/2020-21/P/20 | Expenditures | 61,595 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/21 | Expenditures | 55,991 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/22 | Expenditures | 50,107 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 33,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/23 | Expenditures | 103,225 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/24 | Expenditures | 126,313 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/11/2020 | XVFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/11/2020 | XVFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/27 | Expenditures | 90,000 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/7 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:57:52 AM. |