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 | 05/11/2020 | FFC/2020-21/P/38 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/39 | Expenditures | 7,024 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/40 | Expenditures | 16,342 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/41 | Expenditures | 2,657 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/42 | Expenditures | 5,569 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/10 | Expenditures | 26,195 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/11 | Expenditures | 2,086 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/12 | Expenditures | 678 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/13 | Expenditures | 549 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/6 | Expenditures | 22,720 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/7 | Expenditures | 34,070 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/8 | Expenditures | 49,832 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/9 | Expenditures | 43,657 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/43 | Expenditures | 11,520 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/14 | Expenditures | 1,600 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/15 | Expenditures | 3,413 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/16 | Expenditures | 5,213 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/17 | Expenditures | 51,886 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/18 | Expenditures | 18,411 | ||||||||||
Select activity nature | 16/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/44 | Expenditures | 6,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:53:52 AM. |