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 | 21/10/2020 | FFC/2020-21/P/22 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/23 | Expenditures | 35,500 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/24 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/25 | Expenditures | 50,650 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/26 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/27 | Expenditures | 4,089 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/29 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/1 | Expenditures | 139,500 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 15,750 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/4 | Expenditures | 25,600 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/5 | Expenditures | 34,850 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/6 | Expenditures | 15,750 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/7 | Expenditures | 20,975 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/8 | Expenditures | 25,600 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/30 | Expenditures | 6,372 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/31 | Expenditures | 24,936 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:06:06 PM. |