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/11 | Expenditures | 44,850 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/12 | Expenditures | 68,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/13 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/14 | Expenditures | 42,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/15 | Expenditures | 49,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/17 | Expenditures | 19,000 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/3 | Expenditures | 34,500 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/4 | Expenditures | 38,000 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/5 | Expenditures | 69,000 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/6 | Expenditures | 9,660 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/7 | Expenditures | 20,097 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/8 | Expenditures | 56,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:30:01 PM. |