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 | 04/11/2020 | FFC/2020-21/P/95 | Expenditures | 4,963 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/96 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/97 | Expenditures | 16,520 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/98 | Expenditures | 229,720 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/100 | Expenditures | 27,020 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/101 | Expenditures | 38,600 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/102 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/99 | Expenditures | 7,510 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 4,400 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 4,400 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 1,900 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/103 | Expenditures | 2,200 | ||||||||||
Select activity nature | 22/11/2020 | XVFC/2020-21/P/5 | Expenditures | 56,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:14:53 PM. |