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 | 04/11/2020 | FFC/2020-21/P/74 | Expenditures | 26,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/75 | Expenditures | 31,700 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/76 | Expenditures | 52,960 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/77 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/10 | Expenditures | 15,250 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/11 | Expenditures | 760 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/12 | Expenditures | 3,420 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/13 | Expenditures | 2,280 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/14 | Expenditures | 2,280 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/15 | Expenditures | 2,280 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/16 | Expenditures | 3,600 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/17 | Expenditures | 2,280 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/18 | Expenditures | 23,240 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/78 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/79 | Expenditures | 8,250 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/19 | Expenditures | 3,200 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/20 | Expenditures | 3,200 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/80 | Expenditures | 1,100 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/21 | Expenditures | 10,880 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/81 | Expenditures | 23,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:36:58 AM. |