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 | 11/11/2020 | FFC/2020-21/P/79 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/80 | Expenditures | 2,400 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/81 | Expenditures | 1,800 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/82 | Expenditures | 2,100 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/83 | Expenditures | 2,100 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/84 | Expenditures | 4,200 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/10 | Expenditures | 72,000 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/85 | Expenditures | 2,040 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/86 | Expenditures | 2,040 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/87 | Expenditures | 2,040 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/88 | Expenditures | 2,040 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/89 | Expenditures | 1,020 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/90 | Expenditures | 2,040 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/91 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/14 | Expenditures | 7,200 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/15 | Expenditures | 3,600 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/16 | Expenditures | 4,320 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/17 | Expenditures | 1,350 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/18 | Expenditures | 1,200 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/19 | Expenditures | 3,450 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/20 | Expenditures | 3,450 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/21 | Expenditures | 3,300 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/22 | Expenditures | 2,340 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/23 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/24 | Expenditures | 2,060 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/25 | Expenditures | 2,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:41:11 PM. |