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 | 04/12/2020 | FFC/2020-21/P/44 | Expenditures | 80,704 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/45 | Expenditures | 132,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/46 | Expenditures | 89,302 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/47 | Expenditures | 134,400 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/48 | Expenditures | 67,830 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/49 | Expenditures | 93,555 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/50 | Expenditures | 3,300 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/51 | Expenditures | 72,292 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/52 | Expenditures | 55,932 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/53 | Expenditures | 52,800 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/54 | Expenditures | 43,470 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/55 | Expenditures | 65,620 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 82,240 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 124,229 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 69,760 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 80,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:08:33 AM. |