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/43 | Expenditures | 42,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/44 | Expenditures | 760 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/45 | Expenditures | 15,200 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/46 | Expenditures | 9,800 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/47 | Expenditures | 9,178 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/48 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/1 | Expenditures | 150,000 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/3 | Expenditures | 54,870 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/50 | Expenditures | 51,625 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/51 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:56 PM. |