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/81 | Expenditures | 54,000 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/82 | Expenditures | 54,000 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/6 | Expenditures | 83,506 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/7 | Expenditures | 75,401 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/83 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/84 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/85 | Expenditures | 8,400 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/86 | Expenditures | 18,400 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/87 | Expenditures | 18,400 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/88 | Expenditures | 8,400 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/89 | Expenditures | 7,024 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/90 | Expenditures | 5,197 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/91 | Expenditures | 11,170 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/92 | Expenditures | 9,800 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/93 | Expenditures | 5,975 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:16:45 AM. |