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 | 06/10/2020 | FFC/2020-21/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/41 | Expenditures | 26,600 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/42 | Expenditures | 33,248 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/43 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/44 | Expenditures | 22,500 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/45 | Expenditures | 16,900 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/46 | Expenditures | 16,900 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/47 | Expenditures | 16,900 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/48 | Expenditures | 16,900 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/49 | Expenditures | 16,900 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/50 | Expenditures | 11,144 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/51 | Expenditures | 11,144 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/52 | Expenditures | 11,144 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/53 | Expenditures | 11,144 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/54 | Expenditures | 11,144 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 11,144 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 11,144 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 16,900 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/4 | Expenditures | 16,900 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/5 | Expenditures | 1,300 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/6 | Expenditures | 1,300 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/60 | Expenditures | 1,300 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/61 | Expenditures | 1,300 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/62 | Expenditures | 1,300 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/63 | Expenditures | 1,300 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/64 | Expenditures | 1,300 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/65 | Expenditures | 45,000 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/66 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/67 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/68 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:04:38 PM. |