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 | 03/12/2020 | FFC/2020-21/P/45 | Expenditures | 6,500 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/46 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/47 | Expenditures | 950 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/48 | Expenditures | 2,660 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/50 | Expenditures | 9,350 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/51 | Expenditures | 13,950 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/53 | Expenditures | 950 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/54 | Expenditures | 950 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/55 | Expenditures | 2,660 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/6 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/57 | Expenditures | 11,194 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/58 | Expenditures | 10,550 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/59 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/60 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/61 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/62 | Expenditures | 11,000 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/63 | Expenditures | 10,450 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/64 | Expenditures | 1,150 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/8 | Expenditures | 6,200 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/65 | Expenditures | 50,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:28 AM. |