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 | 02/12/2020 | FFC/2020-21/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 89,100 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/3 | Expenditures | 135,000 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/6 | Expenditures | 60,000 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/7 | Expenditures | 30,300 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/30 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/31 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/32 | Expenditures | 69,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/33 | Expenditures | 129,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/14 | Expenditures | 141,000 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/15 | Expenditures | 39,000 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/16 | Expenditures | 36,000 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/18 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/36 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/37 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:22:21 AM. |