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 | 17/12/2020 | FFC/2020-21/P/13 | Expenditures | 24,675 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 14,276 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 22,663 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/7 | Expenditures | 74,298 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/8 | Expenditures | 26,873 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/14 | Expenditures | 20,045 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/15 | Expenditures | 14,400 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/16 | Expenditures | 14,400 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/17 | Expenditures | 12,960 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/18 | Expenditures | 5,628 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/19 | Expenditures | 5,628 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/20 | Expenditures | 5,427 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,899 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/21 | Expenditures | 28,900 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/22 | Expenditures | 15,607 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/23 | Expenditures | 4,422 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/24 | Expenditures | 4,422 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/25 | Expenditures | 4,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:53:15 PM. |