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 | 05/12/2020 | XVFC/2020-21/P/1 | Expenditures | 36,300 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/88 | Expenditures | 13,250 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/89 | Expenditures | 5,025 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/90 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/91 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/92 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/2 | Expenditures | 11,220 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/3 | Expenditures | 9,025 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/4 | Expenditures | 19,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/6 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/100 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/101 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/93 | Expenditures | 9,500 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/94 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/95 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/96 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/97 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/98 | Expenditures | 13,250 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/99 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/102 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/103 | Expenditures | 5,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:57:34 AM. |