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 | 11/11/2020 | FFC/2020-21/P/18 | Expenditures | 6,800 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/19 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/20 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/21 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/22 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/23 | Expenditures | 160,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/24 | Expenditures | 160,000 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 25,500 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/25 | Expenditures | 15,700 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/26 | Expenditures | 22,600 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/27 | Expenditures | 22,600 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/3 | Expenditures | 38,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/28 | Expenditures | 135,700 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/29 | Expenditures | 23,200 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/30 | Expenditures | 23,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/31 | Expenditures | 93,400 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/32 | Expenditures | 11,000 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/4 | Expenditures | 89,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:34 AM. |