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 | 28/12/2020 | FFC/2020-21/P/64 | Expenditures | 15,782 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/65 | Expenditures | 22,420 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/66 | Expenditures | 7,882 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/67 | Expenditures | 9,500 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/68 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/2 | Expenditures | 17,912 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/3 | Expenditures | 16,520 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/4 | Expenditures | 12,508 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/5 | Expenditures | 7,807 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/6 | Expenditures | 6,951 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/69 | Expenditures | 12,248 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/70 | Expenditures | 13,823 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/71 | Expenditures | 8,496 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/72 | Expenditures | 9,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:14:42 PM. |