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 | 05/12/2020 | FFC/2020-21/P/80 | Expenditures | 44,200 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/81 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/82 | Expenditures | 263,250 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/83 | Expenditures | 12,720 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/84 | Expenditures | 265 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/85 | Expenditures | 4,845 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/86 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/88 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/89 | Expenditures | 3,705 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/90 | Expenditures | 850 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/91 | Expenditures | 2,200 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/92 | Expenditures | 4,560 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/93 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/3 | Expenditures | 380 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/4 | Expenditures | 570 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/5 | Expenditures | 380 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/6 | Expenditures | 570 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/7 | Expenditures | 570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:20:05 AM. |