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 | 20/12/2020 | FFC/2020-21/P/76 | Expenditures | 17,100 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/77 | Expenditures | 62,566 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/78 | Expenditures | 106,300 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 33,000 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/90 | Expenditures | 6,061 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/91 | Expenditures | 55,499 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/92 | Expenditures | 22,522 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/93 | Expenditures | 67,496 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/94 | Expenditures | 67,496 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/95 | Expenditures | 23,458 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/96 | Expenditures | 14,231 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/97 | Expenditures | 14,231 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/98 | Expenditures | 6,790 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/99 | Expenditures | 30,032 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/16 | Expenditures | 24,812 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/17 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:17:59 AM. |