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 | 13/10/2020 | FFC/2020-21/P/55 | Expenditures | 4,260 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/56 | Expenditures | 22,500 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/57 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/58 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/59 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/60 | Expenditures | 48,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/61 | Expenditures | 48,000 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/20 | Expenditures | 23,940 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/21 | Expenditures | 23,520 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/22 | Expenditures | 24,674 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/23 | Expenditures | 21,630 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/24 | Expenditures | 23,624 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/25 | Expenditures | 23,100 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/26 | Expenditures | 23,100 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/27 | Expenditures | 22,080 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/28 | Expenditures | 22,080 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/29 | Expenditures | 21,420 | ||||||||||
Select activity nature | 20/10/2020 | XVFC/2020-21/P/30 | Expenditures | 21,420 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/62 | Expenditures | 17,126 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/63 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/32 | Expenditures | 19,057 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/33 | Expenditures | 19,057 | ||||||||||
Select activity nature | 29/10/2020 | XVFC/2020-21/P/34 | Expenditures | 19,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:53:39 PM. |