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/30 | Expenditures | 18,427 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/31 | Expenditures | 15,750 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/32 | Expenditures | 17,200 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/33 | Expenditures | 9,450 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/34 | Expenditures | 11,812 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/35 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/10 | Expenditures | 110,000 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/7 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/8 | Expenditures | 91,000 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/9 | Expenditures | 19,600 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/36 | Expenditures | 92,137 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/37 | Expenditures | 137,600 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/38 | Expenditures | 66,937 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/11 | Expenditures | 80,400 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:14:39 PM. |