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 | 04/11/2020 | FFC/2020-21/P/73 | Expenditures | 9,815 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/74 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/75 | Expenditures | 8,295 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/76 | Expenditures | 17,260 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/77 | Expenditures | 2,175 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/78 | Expenditures | 55,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/79 | Expenditures | 43,000 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 188,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/80 | Expenditures | 2,200 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/81 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/82 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/83 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/84 | Expenditures | 16,985 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 45,000 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 16,500 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/7 | Expenditures | 45,000 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/8 | Expenditures | 122,348 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/85 | Expenditures | 13,300 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/86 | Expenditures | 4,200 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/87 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/88 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/89 | Expenditures | 36,568 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/9 | Expenditures | 20,450 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/90 | Expenditures | 36,148 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/91 | Expenditures | 2,280 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/92 | Expenditures | 960 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/93 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:12:20 PM. |