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 | 08/10/2020 | FFC/2020-21/P/95 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/96 | Expenditures | 9,500 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/97 | Expenditures | 2,140 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/100 | Expenditures | 13,186 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/101 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/102 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/103 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/104 | Expenditures | 11,910 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/105 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/106 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/107 | Expenditures | 5,860 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/108 | Expenditures | 25,120 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/109 | Expenditures | 5,430 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/98 | Expenditures | 1,200 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/99 | Expenditures | 13,627 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 2,280 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/3 | Expenditures | 2,280 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/4 | Expenditures | 2,280 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/110 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/111 | Expenditures | 51,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/112 | Expenditures | 11,910 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/115 | Expenditures | 40,200 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/116 | Expenditures | 54,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/117 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/118 | Expenditures | 27,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/119 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/120 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:32 PM. |