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 | 11/11/2020 | FFC/2020-21/P/56 | Expenditures | 21,200 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/57 | Expenditures | 30,600 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/58 | Expenditures | 27,180 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/59 | Expenditures | 21,100 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/60 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/61 | Expenditures | 9,450 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/62 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/63 | Expenditures | 1,450 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/2 | Expenditures | 33,500 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/3 | Expenditures | 16,450 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/4 | Expenditures | 49,000 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/5 | Expenditures | 51,000 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/6 | Expenditures | 23,000 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/7 | Expenditures | 24,800 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/8 | Expenditures | 13,500 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/9 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:33:47 AM. |