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 | 14/12/2020 | FFC/2020-21/P/128 | Expenditures | 3,183 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/129 | Expenditures | 378 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/130 | Expenditures | 2,742 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/131 | Expenditures | 12,284 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/132 | Expenditures | 45,400 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/133 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/134 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/135 | Expenditures | 17,000 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/2 | Expenditures | 3,100 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/4 | Expenditures | 11,275 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/136 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/137 | Expenditures | 41,340 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/138 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:55:02 AM. |