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 | 02/11/2020 | FFC/2020-21/P/31 | Expenditures | 79,800 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/4 | Expenditures | 39,680 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/5 | Expenditures | 39,680 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/32 | Expenditures | 81,900 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/33 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/34 | Expenditures | 2,200 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/36 | Expenditures | 31,800 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/37 | Expenditures | 89,774 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/39 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/40 | Expenditures | 58,882 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/41 | Expenditures | 201,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:07:56 PM. |