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 | 25/12/2020 | FFC/2020-21/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/36 | Expenditures | 22,500 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/39 | Expenditures | 89,759 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/40 | Expenditures | 12,500 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/41 | Expenditures | 43,860 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/42 | Expenditures | 39,858 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/43 | Expenditures | 39,930 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/45 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/46 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/2 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/5 | Expenditures | 12,500 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/6 | Expenditures | 12,500 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/47 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:32 AM. |