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/43 | Expenditures | 100,320 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/44 | Expenditures | 14,820 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/45 | Expenditures | 62,080 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/46 | Expenditures | 63,986 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/47 | Expenditures | 66,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/3 | Expenditures | 60,780 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/4 | Expenditures | 74,500 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/5 | Expenditures | 40,600 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/49 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/50 | Expenditures | 1,900 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/51 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/52 | Expenditures | 1,900 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/53 | Expenditures | 1,900 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/54 | Expenditures | 1,900 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/55 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/56 | Expenditures | 1,900 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/57 | Expenditures | 1,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:05:13 AM. |