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 | 06/11/2020 | FFC/2020-21/P/75 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/76 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/77 | Expenditures | 27,500 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/16 | Expenditures | 34,000 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/17 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/21 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/26 | Expenditures | 55,850 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/27 | Expenditures | 2,270 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/28 | Expenditures | 29,880 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/78 | Expenditures | 2,100 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/79 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/80 | Expenditures | 2,450 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/81 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/82 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/29 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/83 | Expenditures | 3,884 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/84 | Expenditures | 1,890 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/85 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/86 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/87 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/88 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/89 | Expenditures | 4,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:37 PM. |