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 | 14/10/2020 | FFC/2020-21/P/15 | Expenditures | 86,800 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/16 | Expenditures | 89,500 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/17 | Expenditures | 11,200 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/19 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/20 | Expenditures | 80,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/21 | Expenditures | 13,200 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/22 | Expenditures | 23,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/23 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/10 | Expenditures | 13,000 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/5 | Expenditures | 42,300 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/6 | Expenditures | 79,600 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/7 | Expenditures | 11,500 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/8 | Expenditures | 500 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/9 | Expenditures | 13,500 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/24 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:18:28 AM. |