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 | 11/10/2020 | FFC/2020-21/P/78 | Expenditures | 46,915 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/79 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/34 | Expenditures | 68,572 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/35 | Expenditures | 73,535 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/36 | Expenditures | 66,311 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/37 | Expenditures | 39,199 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/38 | Expenditures | 48,888 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/39 | Expenditures | 56,610 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/40 | Expenditures | 46,847 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/41 | Expenditures | 37,731 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/42 | Expenditures | 48,888 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/43 | Expenditures | 66,311 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/44 | Expenditures | 39,199 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/45 | Expenditures | 140,434 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/46 | Expenditures | 73,535 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/47 | Expenditures | 60,000 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/48 | Expenditures | 60,000 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/49 | Expenditures | 98,000 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/50 | Expenditures | 60,000 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/51 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/52 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/53 | Expenditures | 98,000 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/54 | Expenditures | 98,000 | ||||||||||
Select activity nature | 11/10/2020 | XVFC/2020-21/P/55 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/80 | Expenditures | 46,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:42:56 PM. |