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 | 03/11/2020 | FFC/2020-21/P/82 | Expenditures | 31,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/83 | Expenditures | 14,000 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/2 | Expenditures | 31,000 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/3 | Expenditures | 25,080 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/84 | Expenditures | 14,903 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/85 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/86 | Expenditures | 53,700 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/4 | Expenditures | 13,330 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/87 | Expenditures | 1,020 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/88 | Expenditures | 1,020 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/89 | Expenditures | 1,020 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/90 | Expenditures | 1,020 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/91 | Expenditures | 1,020 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/92 | Expenditures | 1,020 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/93 | Expenditures | 1,020 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/94 | Expenditures | 1,020 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/95 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/96 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/97 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:16:59 PM. |