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 | 08/11/2020 | FFC/2020-21/P/100 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/93 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/94 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/95 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/96 | Expenditures | 6,156 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/97 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/98 | Expenditures | 2,300 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/99 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/11 | Expenditures | 23,100 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/24 | Expenditures | 17,100 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/25 | Expenditures | 17,100 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/26 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:58:15 PM. |