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 | 23/12/2020 | FFC/2020-21/P/38 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 82,079 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/19 | Expenditures | 1,760 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 18,998 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 25,617 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 31,597 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 72,167 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/39 | Expenditures | 29,688 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/40 | Expenditures | 16,847 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/41 | Expenditures | 46,916 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/42 | Expenditures | 40,460 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/43 | Expenditures | 5,600 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/44 | Expenditures | 5,250 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/45 | Expenditures | 5,250 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/46 | Expenditures | 1,005 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/47 | Expenditures | 3,015 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/48 | Expenditures | 3,015 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/49 | Expenditures | 3,015 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/50 | Expenditures | 3,015 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/51 | Expenditures | 3,015 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/52 | Expenditures | 3,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:26 PM. |