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 | 02/11/2020 | FFC/2020-21/P/40 | Expenditures | 201,681 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/41 | Expenditures | 3,100 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/42 | Expenditures | 20,985 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/43 | Expenditures | 38,168 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/10 | Expenditures | 19,560 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/11 | Expenditures | 29,750 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/4 | Expenditures | 45,600 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/5 | Expenditures | 25,850 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/6 | Expenditures | 21,680 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/7 | Expenditures | 35,850 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/8 | Expenditures | 42,150 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/9 | Expenditures | 39,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:31:40 PM. |