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 | 08/12/2020 | FFC/2020-21/P/77 | Expenditures | 2,920 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/78 | Expenditures | 2,800 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/79 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/80 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/81 | Expenditures | 1,100 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/82 | Expenditures | 1,100 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/6 | Expenditures | 183,040 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/7 | Expenditures | 101,000 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/8 | Expenditures | 42,100 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/9 | Expenditures | 26,400 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/83 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/84 | Expenditures | 8,100 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/10 | Expenditures | 136,000 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/11 | Expenditures | 114,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:42:43 AM. |