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 | 06/12/2020 | XVFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/135 | Expenditures | 81,600 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/136 | Expenditures | 96,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/137 | Expenditures | 76,203 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/140 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/141 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/9 | Expenditures | 80,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/142 | Expenditures | 42,400 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/143 | Expenditures | 17,800 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/144 | Expenditures | 2,600 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/145 | Expenditures | 2,300 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/146 | Expenditures | 2,850 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/147 | Expenditures | 2,300 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/148 | Expenditures | 5,250 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/149 | Expenditures | 5,250 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/150 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/151 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/152 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/153 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 63,600 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 64,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/12 | Expenditures | 24,800 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/13 | Expenditures | 4,600 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/14 | Expenditures | 41,200 | ||||||||||
Select activity nature | 26/12/2020 | XVFC/2020-21/P/15 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:06:43 PM. |