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/203 | Expenditures | 93,000 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/204 | Expenditures | 186,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/205 | Expenditures | 19,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/206 | Expenditures | 9,320 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/207 | Expenditures | 1,900 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/208 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/209 | Expenditures | 4,695 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/11 | Expenditures | 1,855 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/12 | Expenditures | 3,104 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/210 | Expenditures | 2,280 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/211 | Expenditures | 2,280 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/212 | Expenditures | 19,800 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/13 | Expenditures | 18,750 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/14 | Expenditures | 19,500 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/15 | Expenditures | 1,950 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/213 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:11 AM. |