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 | 01/12/2020 | FFC/2020-21/P/202 | Expenditures | 5,950 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/203 | Expenditures | 20,300 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/204 | Expenditures | 28,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/205 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/36 | Expenditures | 40,001 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/37 | Expenditures | 15,010 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/206 | Expenditures | 10,190 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/38 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/39 | Expenditures | 3,800 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/40 | Expenditures | 6,500 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/41 | Expenditures | 5,440 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/209 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/45 | Expenditures | 15,750 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/46 | Expenditures | 14,700 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/47 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/210 | Expenditures | 15,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:22:01 AM. |