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 | 07/10/2020 | FFC/2020-21/P/23 | Expenditures | 68,400 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/3 | Expenditures | 90,000 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/4 | Expenditures | 45,000 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/5 | Expenditures | 114,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/24 | Expenditures | 91,200 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/6 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/7 | Expenditures | 114,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/26 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/28 | Expenditures | 22,000 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/29 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/30 | Expenditures | 159,000 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/31 | Expenditures | 150,000 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/32 | Expenditures | 17,150 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/8 | Expenditures | 93,000 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/9 | Expenditures | 109,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:49 AM. |