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/104 | Expenditures | 16,000 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/105 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/106 | Expenditures | 43,400 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/107 | Expenditures | 62,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/108 | Expenditures | 46,500 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/109 | Expenditures | 21,300 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/110 | Expenditures | 52,900 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/111 | Expenditures | 80,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/112 | Expenditures | 13,600 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/113 | Expenditures | 510 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/114 | Expenditures | 510 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/115 | Expenditures | 1,020 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/116 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/117 | Expenditures | 34,410 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/118 | Expenditures | 51,460 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/5 | Expenditures | 186,000 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/6 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/7 | Expenditures | 84,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:09 AM. |