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 | 03/11/2020 | FFC/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/39 | Expenditures | 2,040 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/40 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/5 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/42 | Expenditures | 59,800 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/6 | Expenditures | 63,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/43 | Expenditures | 44,520 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/44 | Expenditures | 39,900 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/45 | Expenditures | 99,200 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/46 | Expenditures | 25,500 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/7 | Expenditures | 25,500 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/47 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:47:19 AM. |