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 | 04/12/2020 | FFC/2020-21/P/39 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/3 | Expenditures | 5,800 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/4 | Expenditures | 8,350 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/5 | Expenditures | 5,600 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/6 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/7 | Expenditures | 26,350 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/8 | Expenditures | 4,072 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/11 | Expenditures | 19,000 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/9 | Expenditures | 49,500 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/12 | Expenditures | 32,000 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/13 | Expenditures | 11,200 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/14 | Expenditures | 9,700 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/15 | Expenditures | 27,828 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/16 | Expenditures | 22,000 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/17 | Expenditures | 36,000 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/18 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/20 | Expenditures | 22,450 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/23 | Expenditures | 18,200 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/40 | Expenditures | 3,200 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/24 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/25 | Expenditures | 9,600 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/26 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:25:20 AM. |