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 | 10/11/2020 | FFC/2020-21/P/27 | Expenditures | 42,300 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/28 | Expenditures | 52,975 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/29 | Expenditures | 56,925 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/30 | Expenditures | 78,050 | ||||||||||
Select activity nature | 16/11/2020 | XVFC/2020-21/P/1 | Expenditures | 61,440 | ||||||||||
Select activity nature | 16/11/2020 | XVFC/2020-21/P/2 | Expenditures | 51,200 | ||||||||||
Select activity nature | 16/11/2020 | XVFC/2020-21/P/3 | Expenditures | 60,200 | ||||||||||
Select activity nature | 16/11/2020 | XVFC/2020-21/P/4 | Expenditures | 58,800 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/5 | Expenditures | 61,200 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/6 | Expenditures | 59,600 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/7 | Expenditures | 66,000 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/8 | Expenditures | 62,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/31 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:03:33 PM. |