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 | 01/10/2020 | FFC/2020-21/P/62 | Expenditures | 48,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/63 | Expenditures | 52,500 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/64 | Expenditures | 33,110 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/65 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/16 | Expenditures | 48,000 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/17 | Expenditures | 65,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/71 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/72 | Expenditures | 71,885 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/73 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/74 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/75 | Expenditures | 52,500 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/23 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/24 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/25 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/26 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:36:20 PM. |