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 | 20/12/2020 | FFC/2020-21/P/19 | Expenditures | 19,530 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/20 | Expenditures | 26,208 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/22 | Expenditures | 43,200 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/23 | Expenditures | 11,500 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/24 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/25 | Expenditures | 27,955 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/26 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/27 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/28 | Expenditures | 18,900 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/29 | Expenditures | 38,438 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/30 | Expenditures | 31,500 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/31 | Expenditures | 38,430 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/32 | Expenditures | 39,900 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/33 | Expenditures | 28,980 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/34 | Expenditures | 48,921 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/35 | Expenditures | 2,575 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/2 | Expenditures | 52,416 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/3 | Expenditures | 52,710 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/4 | Expenditures | 35,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:48:08 PM. |