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 | 05/11/2020 | FFC/2020-21/P/47 | Expenditures | 107,444 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/4 | Expenditures | 177,000 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/5 | Expenditures | 88,320 | ||||||||||
Select activity nature | 05/11/2020 | XVFC/2020-21/P/6 | Expenditures | 58,550 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/48 | Expenditures | 15,040 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/49 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/50 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/51 | Expenditures | 10,450 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/52 | Expenditures | 3,600 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/53 | Expenditures | 12,900 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/54 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/55 | Expenditures | 50,600 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/56 | Expenditures | 3,800 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/57 | Expenditures | 18,767 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/58 | Expenditures | 14,450 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/9 | Expenditures | 31,900 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/59 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/10 | Expenditures | 24,750 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/60 | Expenditures | 1,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:53:44 PM. |