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 | 07/11/2020 | FFC/2020-21/P/50 | Expenditures | 41,370 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/51 | Expenditures | 33,829 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/52 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/53 | Expenditures | 40,995 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/54 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/55 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/56 | Expenditures | 41,100 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/57 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/1 | Expenditures | 42,833 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/2 | Expenditures | 47,011 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/3 | Expenditures | 47,953 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/4 | Expenditures | 14,438 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/5 | Expenditures | 96,374 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/6 | Expenditures | 49,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:06:39 PM. |