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/27 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/28 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/29 | Expenditures | 16,300 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/30 | Expenditures | 150,900 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/31 | Expenditures | 8,400 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/32 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/34 | Expenditures | 3,200 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/35 | Expenditures | 17,500 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/2 | Expenditures | 154,200 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/3 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/4 | Expenditures | 154,200 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/5 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:57:51 PM. |