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 | 03/11/2020 | FFC/2020-21/P/25 | Expenditures | 50,800 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/27 | Expenditures | 41,600 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/28 | Expenditures | 101,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/29 | Expenditures | 27,300 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/2 | Expenditures | 212,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/30 | Expenditures | 34,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/31 | Expenditures | 31,000 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/3 | Expenditures | 75,000 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/4 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:55 PM. |