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 | 11/11/2020 | FFC/2020-21/P/33 | Expenditures | 43,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/34 | Expenditures | 9,120 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/36 | Expenditures | 9,900 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/10 | Expenditures | 17,500 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/6 | Expenditures | 120,000 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/7 | Expenditures | 120,000 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/37 | Expenditures | 15,750 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/38 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/40 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/11 | Expenditures | 34,000 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/12 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/13 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/14 | Expenditures | 60,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:59:09 PM. |