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 | 02/11/2020 | FFC/2020-21/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/21 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/22 | Expenditures | 39,800 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/23 | Expenditures | 7,100 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/26 | Expenditures | 150,700 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/27 | Expenditures | 210,850 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 194,250 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/5 | Expenditures | 98,000 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/6 | Expenditures | 144,800 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/28 | Expenditures | 21,400 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/29 | Expenditures | 22,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:21:12 AM. |