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 | 02/10/2020 | FFC/2020-21/P/80 | Expenditures | 2,280 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/81 | Expenditures | 2,280 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/82 | Expenditures | 2,280 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/83 | Expenditures | 14,660 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/84 | Expenditures | 12,160 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/85 | Expenditures | 9,774 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/86 | Expenditures | 2,205 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/87 | Expenditures | 750 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/88 | Expenditures | 1,800 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/89 | Expenditures | 3,200 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/90 | Expenditures | 21,712 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/91 | Expenditures | 70,613 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 283,719 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/3 | Expenditures | 95,590 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/4 | Expenditures | 36,000 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/5 | Expenditures | 52,280 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/92 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/93 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/94 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:45:23 AM. |