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 | 02/10/2020 | FFC/2020-21/P/28 | Expenditures | 21,400 | ||||||||||
Select activity nature | 02/10/2020 | XVFC/2020-21/P/3 | Expenditures | 107,500 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/4 | Expenditures | 50,050 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/29 | Expenditures | 46,920 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/30 | Expenditures | 15,750 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/5 | Expenditures | 46,580 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/31 | Expenditures | 182,115 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/32 | Expenditures | 40,200 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/33 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/6 | Expenditures | 139,700 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/36 | Expenditures | 337,825 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/37 | Expenditures | 40,399 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/10 | Expenditures | 10,980 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/11 | Expenditures | 20,130 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/38 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:43:05 PM. |