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 | 02/11/2020 | XVFC/2020-21/P/16 | Expenditures | 11,500 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/40 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/41 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/42 | Expenditures | 4,970 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/43 | Expenditures | 13,400 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/44 | Expenditures | 6,350 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/45 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/46 | Expenditures | 13,400 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/47 | Expenditures | 10,250 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/17 | Expenditures | 23,700 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/18 | Expenditures | 34,560 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/20 | Expenditures | 2,300 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/49 | Expenditures | 42,300 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/50 | Expenditures | 22,300 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/51 | Expenditures | 3,120 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/52 | Expenditures | 1,630 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/11/2020 | XVFC/2020-21/P/21 | Expenditures | 1,380 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/54 | Expenditures | 1,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:29:13 AM. |