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 | 01/11/2020 | FFC/2020-21/P/154 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/155 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/156 | Expenditures | 10,200 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/158 | Expenditures | 123,894 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/159 | Expenditures | 1,200 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/160 | Expenditures | 500 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 188,088.36 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/3 | Expenditures | 209,855.37 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 84,386.99 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/161 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/162 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:45:58 AM. |