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 | 15/12/2020 | FFC/2020-21/P/39 | Expenditures | 15,151 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/40 | Expenditures | 326 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/41 | Expenditures | 96,565 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/42 | Expenditures | 3,340 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/43 | Expenditures | 27,847 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/44 | Expenditures | 599 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/5 | Expenditures | 47,041 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/6 | Expenditures | 1,849 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/7 | Expenditures | 24,750 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/8 | Expenditures | 250 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/46 | Expenditures | 73,115 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/47 | Expenditures | 1,778 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/48 | Expenditures | 42,086 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/49 | Expenditures | 903 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/50 | Expenditures | 30,592 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/51 | Expenditures | 755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:15:37 AM. |