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 | 02/12/2020 | FFC/2020-21/P/83 | Expenditures | 100,500 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/84 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/85 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/3 | Expenditures | 25,200 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/86 | Expenditures | 25,100 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/5 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 21,500 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/87 | Expenditures | 40,100 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/88 | Expenditures | 15,950 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/89 | Expenditures | 15,600 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/90 | Expenditures | 7,600 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/91 | Expenditures | 7,400 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/92 | Expenditures | 89,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:27:09 AM. |