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 | 09/12/2020 | FFC/2020-21/P/35 | Expenditures | 11,275 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/36 | Expenditures | 2,565 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/37 | Expenditures | 195,600 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/38 | Expenditures | 45,600 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/39 | Expenditures | 9,225 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/40 | Expenditures | 9,450 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/41 | Expenditures | 28,500 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/42 | Expenditures | 14,350 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/43 | Expenditures | 9,600 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/44 | Expenditures | 4,100 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:51:32 PM. |