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 | 06/10/2020 | FFC/2020-21/P/43 | Expenditures | 8,850 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/44 | Expenditures | 8,300 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/45 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/8 | Expenditures | 11,000 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/46 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/47 | Expenditures | 5,110 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/48 | Expenditures | 70,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/49 | Expenditures | 29,800 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/50 | Expenditures | 140,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/12 | Expenditures | 30,100 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/13 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/14 | Expenditures | 23,516 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/17 | Expenditures | 29,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:19 AM. |