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 | 01/12/2020 | FFC/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/10 | Expenditures | 15,620 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/6 | Expenditures | 48,900 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/7 | Expenditures | 49,300 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/8 | Expenditures | 18,465 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/9 | Expenditures | 15,620 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/11 | Expenditures | 9,900 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 9,636 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/13 | Expenditures | 22,200 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/14 | Expenditures | 21,540 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/15 | Expenditures | 21,343 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/40 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/16 | Expenditures | 19,400 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/17 | Expenditures | 6,040 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/18 | Expenditures | 25,500 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/19 | Expenditures | 1,700 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/41 | Expenditures | 19,000 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/20 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:13:27 AM. |