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 | 04/11/2020 | XVFC/2020-21/P/21 | Expenditures | 134,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/89 | Expenditures | 65,933 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/90 | Expenditures | 24,174 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/91 | Expenditures | 23,851 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/92 | Expenditures | 24,209 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/93 | Expenditures | 24,122 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/94 | Expenditures | 28,671 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/95 | Expenditures | 23,000 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/22 | Expenditures | 67,772 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/23 | Expenditures | 72,513 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/24 | Expenditures | 19,196 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/25 | Expenditures | 48,499 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/26 | Expenditures | 19,391 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/100 | Expenditures | 22,717 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/101 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/102 | Expenditures | 23,033 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/103 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/104 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/105 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/106 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/107 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/96 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/97 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/98 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/99 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:02:29 AM. |