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 | 02/12/2020 | FFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/2 | Expenditures | 26,250 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/3 | Expenditures | 23,718 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/4 | Expenditures | 10,320 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/6 | Expenditures | 7,245 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/10 | Expenditures | 49,832 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/11 | Expenditures | 49,874 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/12 | Expenditures | 49,896 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/13 | Expenditures | 49,896 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/14 | Expenditures | 49,896 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/15 | Expenditures | 49,856 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/16 | Expenditures | 49,856 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/7 | Expenditures | 49,874 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/8 | Expenditures | 49,874 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/9 | Expenditures | 49,728 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/17 | Expenditures | 51,518 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/18 | Expenditures | 49,874 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/19 | Expenditures | 49,842 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/20 | Expenditures | 49,842 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/21 | Expenditures | 49,874 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/22 | Expenditures | 49,896 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/23 | Expenditures | 49,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:08:42 PM. |