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 | 13/11/2020 | FFC/2020-21/P/77 | Expenditures | 28,084 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/78 | Expenditures | 69,809 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/79 | Expenditures | 59,800 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/10 | Expenditures | 96,276 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/11 | Expenditures | 278,767 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/6 | Expenditures | 82,935 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/7 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/8 | Expenditures | 82,935 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/9 | Expenditures | 65,452 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/80 | Expenditures | 45,990 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/81 | Expenditures | 42,194 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/82 | Expenditures | 44,092 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/83 | Expenditures | 59,420 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/84 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/85 | Expenditures | 28,896 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/86 | Expenditures | 82,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:52 PM. |