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 | 07/12/2020 | FFC/2020-21/P/300 | Expenditures | 31,320 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/301 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/302 | Expenditures | 28,940 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/303 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/304 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/305 | Expenditures | 3,200 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/306 | Expenditures | 156,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/4 | Expenditures | 41,400 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/5 | Expenditures | 55,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/307 | Expenditures | 21,940 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/308 | Expenditures | 6,184 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/6 | Expenditures | 20,100 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/7 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:47 PM. |