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/20 | Expenditures | 98,384 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 98,885 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/21 | Expenditures | 69,454 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/22 | Expenditures | 55,052 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/23 | Expenditures | 55,637 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/2 | Expenditures | 57,827 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/3 | Expenditures | 2,856 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/4 | Expenditures | 3,058 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/5 | Expenditures | 19,032 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/6 | Expenditures | 7,409 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/7 | Expenditures | 1,321 | ||||||||||
Select activity nature | 17/11/2020 | XVFC/2020-21/P/8 | Expenditures | 21,396 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/24 | Expenditures | 20,711 | ||||||||||
Select activity nature | 22/11/2020 | XVFC/2020-21/P/10 | Expenditures | 13,254 | ||||||||||
Select activity nature | 22/11/2020 | XVFC/2020-21/P/11 | Expenditures | 24,756 | ||||||||||
Select activity nature | 22/11/2020 | XVFC/2020-21/P/12 | Expenditures | 3,806 | ||||||||||
Select activity nature | 22/11/2020 | XVFC/2020-21/P/13 | Expenditures | 83,214 | ||||||||||
Select activity nature | 22/11/2020 | XVFC/2020-21/P/14 | Expenditures | 38,352 | ||||||||||
Select activity nature | 22/11/2020 | XVFC/2020-21/P/9 | Expenditures | 15,475 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/25 | Expenditures | 48,960 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/26 | Expenditures | 13,500 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/27 | Expenditures | 13,440 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/28 | Expenditures | 6,749 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/29 | Expenditures | 13,407 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/15 | Expenditures | 38,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:08:57 AM. |