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 | 08/12/2020 | FFC/2020-21/P/54 | Expenditures | 65,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/55 | Expenditures | 31,600 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/56 | Expenditures | 227,800 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/57 | Expenditures | 39,800 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/58 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/59 | Expenditures | 7,260 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/29 | Expenditures | 2,800 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/30 | Expenditures | 2,100 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/31 | Expenditures | 1,520 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/32 | Expenditures | 1,520 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/33 | Expenditures | 1,140 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/34 | Expenditures | 760 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/60 | Expenditures | 3,150 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/61 | Expenditures | 1,710 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/62 | Expenditures | 1,710 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/63 | Expenditures | 1,140 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/35 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/64 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/36 | Expenditures | 1,520 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/37 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:01:00 PM. |