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 | 09/11/2020 | FFC/2020-21/P/35 | Expenditures | 15,750 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/36 | Expenditures | 31,500 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/37 | Expenditures | 13,978 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/38 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/39 | Expenditures | 25,200 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/40 | Expenditures | 18,900 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/41 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/2 | Expenditures | 25,200 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/42 | Expenditures | 17,019 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/43 | Expenditures | 17,472 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/44 | Expenditures | 20,160 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/45 | Expenditures | 34,650 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/46 | Expenditures | 31,450 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/47 | Expenditures | 26,208 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/3 | Expenditures | 24,460 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/4 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:24:08 AM. |