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 | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 13,840 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/76 | Expenditures | 1,040 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/77 | Expenditures | 1,820 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/78 | Expenditures | 2,496 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/79 | Expenditures | 1,724 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/80 | Expenditures | 1,170 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/81 | Expenditures | 3,600 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/2 | Expenditures | 8,211 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/82 | Expenditures | 15,484 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/83 | Expenditures | 3,740 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/84 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/85 | Expenditures | 7,100 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/3 | Expenditures | 67,700 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/86 | Expenditures | 16,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/87 | Expenditures | 8,500 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/88 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/89 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/90 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/91 | Expenditures | 24,600 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/4 | Expenditures | 13,000 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/5 | Expenditures | 28,700 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/92 | Expenditures | 6,965 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/93 | Expenditures | 1,710 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/94 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/95 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/96 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:11:59 PM. |