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 | 07/12/2020 | FFC/2020-21/P/10 | Expenditures | 210,535 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/11 | Expenditures | 167,591 | ||||||||||
Select activity nature | 10/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 166,184 | ||||||||||
Select activity nature | 10/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 64,132 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/12 | Expenditures | 210,000 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 27,738 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 16,482 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 43,014 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/13 | Expenditures | 42,612 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/15 | Expenditures | 35,778 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 204,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:14 AM. |