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 | 9,728 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/77 | Expenditures | 1,128 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/78 | Expenditures | 7,004 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/79 | Expenditures | 5,508 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/80 | Expenditures | 4,536 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/10 | Expenditures | 7,452 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/11 | Expenditures | 4,860 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/7 | Expenditures | 15,955 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/8 | Expenditures | 9,476 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/9 | Expenditures | 7,452 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/12 | Expenditures | 17,237 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/13 | Expenditures | 10,300 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/14 | Expenditures | 8,100 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/15 | Expenditures | 8,100 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/16 | Expenditures | 1,944 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/17 | OB Cancellation | 148,000 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/18 | OB Cancellation | 148,000 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/19 | Expenditures | 24,127 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/20 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/21 | Expenditures | 9,888 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/22 | Expenditures | 7,776 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/23 | Expenditures | 6,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:48:25 PM. |