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 | 02/12/2020 | FFC/2020-21/P/50 | Expenditures | 123,200 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/51 | Expenditures | 51,600 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/3 | Expenditures | 45,150 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/52 | Expenditures | 36,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/53 | Expenditures | 12,500 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/54 | Expenditures | 5,850 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/55 | Expenditures | 4,225 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/56 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/57 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/58 | Expenditures | 9,500 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 49,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/59 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:21:16 PM. |