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 | 03/11/2020 | FFC/2020-21/P/36 | Expenditures | 48,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/37 | Expenditures | 48,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/39 | Expenditures | 52,800 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/40 | Expenditures | 43,200 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/41 | Expenditures | 28,800 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/10 | Expenditures | 2,660 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 19,600 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/3 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/4 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/5 | Expenditures | 24,255 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/6 | Expenditures | 4,900 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/7 | Expenditures | 2,660 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/8 | Expenditures | 2,660 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/9 | Expenditures | 2,660 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/42 | Expenditures | 48,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/43 | Expenditures | 26,400 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/44 | Expenditures | 28,800 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/45 | Expenditures | 13,500 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/46 | Expenditures | 14,800 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/47 | Expenditures | 48,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/48 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:37:23 AM. |