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 | 04/12/2020 | FFC/2020-21/P/44 | Expenditures | 90,800 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/45 | Expenditures | 49,350 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/46 | Expenditures | 92,400 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/16 | Expenditures | 39,700 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/17 | Expenditures | 203,092 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/48 | Expenditures | 4,770 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/18 | Expenditures | 12,250 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/19 | Expenditures | 146,050 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/20 | Expenditures | 10,850 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/21 | Expenditures | 2,700 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/22 | Expenditures | 22,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:47:44 AM. |