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 | XVFC/2020-21/P/4 | Expenditures | 1,800 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/5 | Expenditures | 1,800 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/6 | Expenditures | 1,800 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/7 | Expenditures | 1,800 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/8 | Expenditures | 1,800 | ||||||||||
Select activity nature | 03/11/2020 | XVFC/2020-21/P/9 | Expenditures | 1,800 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/10 | Expenditures | 600 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/11 | Expenditures | 55,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/24 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/25 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/26 | Expenditures | 29,425 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/27 | Expenditures | 48,250 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/28 | Expenditures | 15,500 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/29 | Expenditures | 55,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/30 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/13 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/14 | Expenditures | 42,500 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/15 | Expenditures | 57,000 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/11/2020 | XVFC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/32 | Expenditures | 18,858 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/33 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:14:10 AM. |