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 | 03/12/2020 | FFC/2020-21/P/68 | Expenditures | 117,000 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/69 | Expenditures | 88,600 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/3 | Expenditures | 4,400 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/4 | Expenditures | 4,400 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/5 | Expenditures | 80,000 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/6 | Expenditures | 92,000 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/7 | Expenditures | 104,734 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/8 | Expenditures | 117,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/70 | Expenditures | 117,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/71 | Expenditures | 54,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/72 | Expenditures | 121,600 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/73 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/10 | Expenditures | 25,200 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 25,200 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/74 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/75 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/76 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/77 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:44:22 AM. |