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 | 16/10/2020 | FFC/2020-21/P/14 | Expenditures | 50,400 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/15 | Expenditures | 24,200 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/16 | Expenditures | 111,333 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/17 | Expenditures | 39,240 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/18 | Expenditures | 24,975 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/19 | Expenditures | 32,500 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/20 | Expenditures | 16,080 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/3 | Expenditures | 36,000 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/4 | Expenditures | 15,975 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/5 | Expenditures | 17,875 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/6 | Expenditures | 13,140 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/7 | Expenditures | 7,983 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/8 | Expenditures | 74,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:48:51 PM. |