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 | 03/12/2020 | FFC/2020-21/P/86 | Expenditures | 10,545 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/87 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/88 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/89 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/90 | Expenditures | 13,000 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/91 | Expenditures | 4,950 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/92 | Expenditures | 8,960 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/13 | Expenditures | 2,950 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/14 | Expenditures | 17,750 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/15 | Expenditures | 11,778 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/16 | Expenditures | 14,400 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/17 | Expenditures | 12,600 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/18 | Expenditures | 13,800 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/19 | Expenditures | 500 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/21 | Expenditures | 5,876 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/93 | Expenditures | 4,991 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/22 | Expenditures | 3,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:43:03 PM. |