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 | 10/10/2020 | FFC/2020-21/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 5,100 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 97,350 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/4 | Expenditures | 24,600 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/5 | Expenditures | 26,500 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/38 | Expenditures | 27,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/39 | Expenditures | 74,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/40 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/41 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/43 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/44 | Expenditures | 1,940 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/45 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/10 | Expenditures | 46,900 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/11 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/12 | Expenditures | 7,230 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/6 | Expenditures | 13,250 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/9 | Expenditures | 13,250 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/46 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/47 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:23:36 PM. |