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 | 03/11/2020 | FFC/2020-21/P/69 | Expenditures | 24,640 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/70 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/71 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/72 | Expenditures | 11,550 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/73 | Expenditures | 42,240 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/74 | Expenditures | 24,640 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/75 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/76 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/77 | Expenditures | 60,060 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/78 | Expenditures | 17,500 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/19 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/20 | Expenditures | 26,100 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/22 | Expenditures | 9,600 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/23 | Expenditures | 12,800 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/79 | Expenditures | 3,490 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/80 | Expenditures | 24,045 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/81 | Expenditures | 10,010 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/82 | Expenditures | 7,798 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/83 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/84 | Expenditures | 14,160 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/24 | Expenditures | 14,165 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/26 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/27 | Expenditures | 7,600 | ||||||||||
Select activity nature | 16/11/2020 | XVFC/2020-21/P/28 | Expenditures | 16,800 | ||||||||||
Select activity nature | 16/11/2020 | XVFC/2020-21/P/29 | Expenditures | 32,070 | ||||||||||
Select activity nature | 16/11/2020 | XVFC/2020-21/P/30 | Expenditures | 4,200 | ||||||||||
Select activity nature | 16/11/2020 | XVFC/2020-21/P/31 | Expenditures | 14,960 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/32 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/33 | Expenditures | 22,000 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/34 | Expenditures | 15,345 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/35 | Expenditures | 9,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:26:27 PM. |