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 | 09/09/2020 | FFC/2020-21/P/64 | Expenditures | 38,199 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/65 | Expenditures | 16,410 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/66 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/67 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/68 | Expenditures | 9,600 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/69 | Expenditures | 1,800 | ||||||||||
Select activity nature | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 59,692 | ||||||||||
Select activity nature | 26/09/2020 | XVFC/2020-21/P/2 | Expenditures | 36,890 | ||||||||||
Select activity nature | 26/09/2020 | XVFC/2020-21/P/3 | Expenditures | 24,400 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/70 | Expenditures | 23,200 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/71 | Expenditures | 50,316 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/72 | Expenditures | 5,580 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/73 | Expenditures | 26,140 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/74 | Expenditures | 126,854 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/75 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/4 | Expenditures | 127,542 | ||||||||||
Select activity nature | 28/09/2020 | XVFC/2020-21/P/5 | Expenditures | 74,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:02:03 AM. |