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 | 10/10/2020 | FFC/2020-21/P/108 | Expenditures | 1,849 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/109 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/110 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 2,980 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/111 | Expenditures | 16,020 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/3 | Expenditures | 20,950 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/112 | Expenditures | 17,225 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/4 | Expenditures | 1,100 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/5 | Expenditures | 13,050 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/6 | Expenditures | 3,950 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/113 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/114 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/115 | Expenditures | 57,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/116 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/7 | Expenditures | 435 | ||||||||||
Select activity nature | 23/10/2020 | XVFC/2020-21/P/8 | Expenditures | 2,280 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/11 | Expenditures | 690 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/9 | Expenditures | 7,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:01:28 AM. |