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 | 06/11/2020 | XVFC/2020-21/P/8 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/4 | Expenditures | 77,100 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/10 | Expenditures | 182,300 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/11 | Expenditures | 48,220 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/12 | Expenditures | 125,697 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/5 | Expenditures | 245,129 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/6 | Expenditures | 111,271 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/7 | Expenditures | 272,519 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/8 | Expenditures | 254,969 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/9 | Expenditures | 47,250 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/13 | Expenditures | 49,840 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/14 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/15 | Expenditures | 92,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:13:26 PM. |