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 | 07/11/2020 | FFC/2020-21/P/57 | Expenditures | 34,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/58 | Expenditures | 41,750 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/59 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/60 | Expenditures | 10,200 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/11 | Expenditures | 7,400 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/12 | Expenditures | 7,200 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/13 | Expenditures | 7,200 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/14 | Expenditures | 55,000 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/15 | Expenditures | 45,000 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/17 | Expenditures | 30,500 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/18 | Expenditures | 9,800 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/61 | Expenditures | 1,800 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:20:57 PM. |