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 | 01/12/2020 | FFC/2020-21/P/50 | Expenditures | 68,000 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/51 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/52 | Expenditures | 62,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/53 | Expenditures | 19,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/54 | Expenditures | 5,450 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/55 | Expenditures | 24,020 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/56 | Expenditures | 48,400 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/57 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/59 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/60 | Expenditures | 37,500 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/10 | Expenditures | 10,650 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/8 | Expenditures | 12,500 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/9 | Expenditures | 5,520 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/61 | Expenditures | 60,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:04:16 AM. |