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 | 06/12/2020 | FFC/2020-21/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/31 | Expenditures | 8,400 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/32 | Expenditures | 6,217 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/34 | Expenditures | 16,800 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/35 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/36 | Expenditures | 16,000 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/37 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/38 | Expenditures | 12,400 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/40 | Expenditures | 32,400 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/2 | Expenditures | 105,000 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/3 | Expenditures | 105,000 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 60,000 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/10 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/8 | Expenditures | 35,000 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:46:58 PM. |