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 | 09/11/2020 | FFC/2020-21/P/116 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/117 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/118 | Expenditures | 19,443 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/119 | Expenditures | 1,575 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/120 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/6 | Expenditures | 6,300 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/7 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/8 | Expenditures | 2,280 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/9 | Expenditures | 2,280 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/121 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/122 | Expenditures | 1,600 | ||||||||||
Select activity nature | 14/11/2020 | XVFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/11/2020 | XVFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/11/2020 | XVFC/2020-21/P/12 | Expenditures | 6,980 | ||||||||||
Select activity nature | 14/11/2020 | XVFC/2020-21/P/13 | Expenditures | 83,020 | ||||||||||
Select activity nature | 14/11/2020 | XVFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/123 | Expenditures | 4,790 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/124 | Expenditures | 4,300 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/125 | Expenditures | 2,113 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/126 | Expenditures | 246 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/127 | Expenditures | 267 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/15 | Expenditures | 16,020 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/17 | Expenditures | 4,200 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/18 | Expenditures | 2,280 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/19 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:23 PM. |