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 | 04/12/2020 | FFC/2020-21/P/105 | Expenditures | 17,024 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/106 | Expenditures | 25,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/107 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/108 | Expenditures | 4,549 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/112 | Expenditures | 53,674 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/113 | Expenditures | 70,371 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/114 | Expenditures | 39,855 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/115 | Expenditures | 5,250 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/116 | Expenditures | 22,446 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:15:18 AM. |