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/76 | Expenditures | 10,100 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/77 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/78 | Expenditures | 18,260 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/1 | Expenditures | 68,990 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/2 | Expenditures | 68,990 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/3 | Expenditures | 68,990 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/4 | Expenditures | 68,990 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/5 | Expenditures | 68,990 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/6 | Expenditures | 68,990 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/7 | Expenditures | 68,990 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/79 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/80 | Expenditures | 611,470 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/81 | Expenditures | 26,151 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/82 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/10 | Expenditures | 159,040 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/11 | Expenditures | 114,154 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/8 | Expenditures | 55,460 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/9 | Expenditures | 17,995 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/12 | Expenditures | 49,700 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/83 | Expenditures | 21,358 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/84 | Expenditures | 1,621 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/13 | Expenditures | 199,952 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/85 | Expenditures | 701,647 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/14 | Expenditures | 800,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:09:09 AM. |