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 | 05/11/2020 | FFC/2020-21/P/35 | Expenditures | 70,950 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/36 | Expenditures | 246,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/37 | Expenditures | 185,400 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/38 | Expenditures | 109,500 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/39 | Expenditures | 19,800 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/40 | Expenditures | 58,350 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/41 | Expenditures | 40,050 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/2 | Expenditures | 13,100 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 4,200 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/6 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/42 | Expenditures | 561,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/43 | Expenditures | 85,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:14:17 AM. |