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 | 03/11/2020 | FFC/2020-21/P/18 | Expenditures | 94,500 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/19 | Expenditures | 94,500 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/20 | Expenditures | 83,160 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/21 | Expenditures | 54,560 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/22 | Expenditures | 55,800 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/23 | Expenditures | 55,800 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/24 | Expenditures | 76,802 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/25 | Expenditures | 68,200 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/26 | Expenditures | 55,417 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/27 | Expenditures | 51,786 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/28 | Expenditures | 15,340 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/29 | Expenditures | 8,040 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/3 | Expenditures | 62,999 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/4 | Expenditures | 46,200 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/5 | Expenditures | 70,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:45:58 AM. |