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 | 12/11/2020 | FFC/2020-21/P/57 | Expenditures | 84,033 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/58 | Expenditures | 132,196 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/59 | Expenditures | 93,372 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/2 | Expenditures | 188,610 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/3 | Expenditures | 19,998 | ||||||||||
Select activity nature | 13/11/2020 | XVFC/2020-21/P/4 | Expenditures | 9,500 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/60 | Expenditures | 168,878 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/61 | Expenditures | 130,411 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/10 | Expenditures | 21,504 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/5 | Expenditures | 49,065 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/6 | Expenditures | 48,539 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/7 | Expenditures | 61,848 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/8 | Expenditures | 57,593 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/9 | Expenditures | 76,697 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/11 | Expenditures | 26,063 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/12 | Expenditures | 19,515 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/13 | Expenditures | 55,989 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/14 | Expenditures | 98,347 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/15 | Expenditures | 83,527 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/16 | Expenditures | 94,333 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/17 | Expenditures | 83,539 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/18 | Expenditures | 35,937 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/19 | Expenditures | 65,558 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/20 | Expenditures | 94,536 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/21 | Expenditures | 39,897 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/22 | Expenditures | 90,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:58:40 PM. |