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 | 03/10/2020 | FFC/2020-21/P/76 | Expenditures | 23,878 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/77 | Expenditures | 39,000 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/78 | Expenditures | 25,600 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/79 | Expenditures | 25,110 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/10 | Expenditures | 48,868 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/11 | Expenditures | 17,790 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/12 | Expenditures | 14,880 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/13 | Expenditures | 9,600 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/14 | Expenditures | 18,550 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/15 | Expenditures | 10,923 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/16 | Expenditures | 17,210 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/17 | Expenditures | 8,776 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/6 | Expenditures | 113,601 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/7 | Expenditures | 27,900 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/8 | Expenditures | 18,400 | ||||||||||
Select activity nature | 03/10/2020 | XVFC/2020-21/P/9 | Expenditures | 23,680 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/18 | Expenditures | 6,200 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/19 | Expenditures | 6,200 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/81 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/82 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/83 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:52:51 AM. |