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 | 02/10/2020 | FFC/2020-21/P/53 | Expenditures | 34,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/54 | Expenditures | 4,200 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/55 | Expenditures | 1,900 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/56 | Expenditures | 1,900 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/57 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/58 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/59 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/60 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/61 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/62 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/63 | Expenditures | 1,200 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/64 | Expenditures | 1,600 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/65 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/3 | Expenditures | 269,500 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/4 | Expenditures | 282,000 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/5 | Expenditures | 158,000 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/6 | Expenditures | 138,250 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/7 | Expenditures | 11,200 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/8 | Expenditures | 493,500 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/10 | Expenditures | 117,950 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/9 | Expenditures | 232,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:00:07 PM. |