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 | 05/11/2020 | FFC/2020-21/P/25 | Expenditures | 82,420 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/26 | Expenditures | 36,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/27 | Expenditures | 39,100 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/6 | Expenditures | 28,420 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/8 | Expenditures | 32,500 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/28 | Expenditures | 21,300 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/29 | Expenditures | 58,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/30 | Expenditures | 4,400 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/31 | Expenditures | 5,543 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/32 | Expenditures | 1,394 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/33 | Expenditures | 2,672 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/35 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/36 | Expenditures | 2,320 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/37 | Expenditures | 136,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/38 | Expenditures | 68,000 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/39 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:41:56 AM. |