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 | 10/12/2020 | FFC/2020-21/P/12 | Expenditures | 84,360 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/13 | Expenditures | 43,367 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/14 | Expenditures | 60,445 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/15 | Expenditures | 46,374 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/16 | Expenditures | 12,880 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/11 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/15 | Expenditures | 265,000 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/5 | Expenditures | 265,000 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/6 | Expenditures | 265,000 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/18 | Expenditures | 74,500 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/20 | Expenditures | 73,925 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/21 | Expenditures | 74,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:14:21 PM. |