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/182 | Expenditures | 5,400 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/183 | Expenditures | 4,560 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/184 | Expenditures | 5,400 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/185 | Expenditures | 4,560 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/186 | Expenditures | 4,560 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/187 | Expenditures | 3,420 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/188 | Expenditures | 4,560 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/189 | Expenditures | 4,560 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/190 | Expenditures | 4,560 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/191 | Expenditures | 1,330 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/192 | Expenditures | 1,330 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/193 | Expenditures | 5,400 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/1 | Expenditures | 6,500 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/2 | Expenditures | 28,000 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/4 | Expenditures | 34,727 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/7 | Expenditures | 25,500 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/10 | Expenditures | 1,400 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/11 | Expenditures | 1,400 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/12 | Expenditures | 760 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/13 | Expenditures | 760 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/14 | Expenditures | 400 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/15 | Expenditures | 400 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/16 | Expenditures | 400 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/17 | Expenditures | 600 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/18 | Expenditures | 600 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/19 | Expenditures | 600 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:05:40 AM. |