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/13 | Expenditures | 36,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/15 | Expenditures | 120,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/16 | Expenditures | 144,450 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/17 | Expenditures | 5,250 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/21 | Expenditures | 10,080 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/22 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/23 | Expenditures | 7,650 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/24 | Expenditures | 78,286 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/25 | Expenditures | 16,500 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/2 | Expenditures | 59,000 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/3 | Expenditures | 58,440 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/4 | Expenditures | 19,712 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/6 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/7 | Expenditures | 43,740 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/8 | Expenditures | 13,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:50:20 PM. |