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 | 07/10/2020 | FFC/2020-21/P/24 | Expenditures | 29,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/25 | Expenditures | 49,350 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/26 | Expenditures | 39,740 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/27 | Expenditures | 99,350 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/28 | Expenditures | 98,375 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/29 | Expenditures | 109,285 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/30 | Expenditures | 24,360 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/31 | Expenditures | 41,698 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/32 | Expenditures | 11,800 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/33 | Expenditures | 76,180 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/6 | Expenditures | 4,320 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/7 | Expenditures | 1,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:14:48 AM. |