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 | 01/11/2020 | FFC/2020-21/P/13 | Expenditures | 2,054 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/14 | Expenditures | 10,530 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/15 | Expenditures | 7,328 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/16 | Expenditures | 7,328 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/18 | Expenditures | 16,650 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/13 | Expenditures | 31,200 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/14 | Expenditures | 27,300 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/19 | Expenditures | 12,537 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/20 | Expenditures | 21,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:56:36 PM. |