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 | 02/10/2020 | FFC/2020-21/P/2 | Expenditures | 26,686 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/3 | Expenditures | 21,771 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/4 | Expenditures | 30,427 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 43,296 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/2 | Expenditures | 55,650 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/5 | Expenditures | 8,485 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,119 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,460 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,325 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 1,325 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 240 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,756 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,590 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/10 | Expenditures | 5,830 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/11 | Expenditures | 5,565 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/12 | Expenditures | 5,565 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/7 | Expenditures | 10,560 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/8 | Expenditures | 10,080 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/9 | Expenditures | 5,830 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/3 | Expenditures | 60,760 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/4 | Expenditures | 17,280 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/5 | Expenditures | 17,280 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/6 | Expenditures | 51,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:48:22 PM. |