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 | 08/11/2020 | FFC/2020-21/P/83 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/84 | Expenditures | 79,080 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/85 | Expenditures | 2,200 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/86 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/87 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/88 | Expenditures | 6,689 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/89 | Expenditures | 7,192 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/90 | Expenditures | 5,102 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/91 | Expenditures | 6,010 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/92 | Expenditures | 15,097 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/93 | Expenditures | 33,250 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/94 | Expenditures | 220,500 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/8 | Expenditures | 135,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:26:02 AM. |