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/38 | Expenditures | 9,998 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/40 | Expenditures | 44,700 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/5 | Expenditures | 23,500 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/42 | Expenditures | 6,325 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/43 | Expenditures | 10,421 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/44 | Expenditures | 12,900 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/45 | Expenditures | 5,500 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/46 | Expenditures | 57,798 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/47 | Expenditures | 5,250 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/10 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/11 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/12 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/13 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/6 | Expenditures | 50,400 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/8 | Expenditures | 380 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/9 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:54:57 AM. |