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 | 10/10/2020 | FFC/2020-21/P/16 | Expenditures | 175,215 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/17 | Expenditures | 94,400 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/18 | Expenditures | 49,500 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/19 | Expenditures | 31,000 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/20 | Expenditures | 99,000 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/21 | Expenditures | 70,800 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/22 | Expenditures | 41,783 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/10 | Expenditures | 35,100 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/11 | Expenditures | 9,900 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/12 | Expenditures | 21,600 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/13 | Expenditures | 21,060 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/15 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/16 | Expenditures | 3,443 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/18 | Expenditures | 70,650 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/19 | Expenditures | 81,000 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/20 | Expenditures | 64,900 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/22 | Expenditures | 15,350 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/23 | Expenditures | 80,310 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/24 | Expenditures | 23,600 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/26 | Expenditures | 33,540 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/6 | Expenditures | 80,310 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/7 | Expenditures | 23,600 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/9 | Expenditures | 33,540 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/27 | Expenditures | 52,000 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/28 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:48:23 AM. |