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 | 24/12/2020 | FFC/2020-21/P/39 | Expenditures | 17,400 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/41 | Expenditures | 20,060 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/42 | Expenditures | 20,060 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/43 | Expenditures | 1,190 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/44 | Expenditures | 39,672 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/45 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/46 | Expenditures | 17,780 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/47 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 16,750 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 16,750 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 13,600 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 25,160 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 12,130 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/48 | Expenditures | 3,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:41 PM. |