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 | 02/10/2020 | FFC/2020-21/P/56 | Expenditures | 70,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/57 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/58 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/59 | Expenditures | 61,500 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/60 | Expenditures | 57,611 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/61 | Expenditures | 21,050 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/62 | Expenditures | 22,500 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/63 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/64 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/65 | Expenditures | 12,700 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/66 | Expenditures | 58,500 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/67 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/68 | Expenditures | 15,650 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/69 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/70 | Expenditures | 109,876 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/71 | Expenditures | 10,100 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/72 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 527,682 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/2 | Expenditures | 685,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:18:00 PM. |