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 | 05/12/2020 | FFC/2020-21/P/32 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/33 | Expenditures | 44,500 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/10 | Expenditures | 61,813 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 75,500 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 23,340 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/34 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/35 | Expenditures | 18,615 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/36 | Expenditures | 19,665 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/37 | Expenditures | 19,999 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/11 | Expenditures | 37,343 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/12 | Expenditures | 19,942.4 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/38 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/39 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:44:45 AM. |