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 | 09/12/2020 | FFC/2020-21/P/32 | Expenditures | 139,427 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/33 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/34 | Expenditures | 48,128 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/35 | Expenditures | 8,892 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/36 | Expenditures | 4,827 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/16 | Expenditures | 71,178 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/37 | Expenditures | 59,637 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/38 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/39 | Expenditures | 29,641 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/40 | Expenditures | 33,800 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/41 | Expenditures | 89,667 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/42 | Expenditures | 82,964 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/17 | Expenditures | 27,434 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/18 | Expenditures | 44,096 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/19 | Expenditures | 13,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:34:27 AM. |