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 | 04/12/2020 | FFC/2020-21/P/53 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/54 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/55 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/56 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/57 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/58 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/59 | Expenditures | 4,950 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/60 | Expenditures | 4,950 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/61 | Expenditures | 4,950 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/62 | Expenditures | 4,900 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/63 | Expenditures | 4,900 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/64 | Expenditures | 4,900 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/65 | Expenditures | 4,900 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/66 | Expenditures | 4,900 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/67 | Expenditures | 4,900 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/68 | Expenditures | 4,900 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/69 | Expenditures | 4,900 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/70 | Expenditures | 4,950 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/71 | Expenditures | 4,950 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/13 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/14 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/15 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/16 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/7 | Expenditures | 56,000 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/9 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:44 PM. |