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 | FFC/2020-21/P/48 | Expenditures | 6,400 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/8 | Expenditures | 24,270 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/49 | Expenditures | 70,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/50 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/51 | Expenditures | 11,600 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/52 | Expenditures | 5,700 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/53 | Expenditures | 5,700 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/54 | Expenditures | 5,700 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/55 | Expenditures | 5,700 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/9 | Expenditures | 41,100 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/56 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/57 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/58 | Expenditures | 8,360 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/59 | Expenditures | 12,350 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/60 | Expenditures | 5,130 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 24,850 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:05:28 AM. |