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 | 01/12/2020 | FFC/2020-21/P/58 | Expenditures | 1,190 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/59 | Expenditures | 1,020 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/60 | Expenditures | 4,900 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/61 | Expenditures | 45,354 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/62 | Expenditures | 3,300 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/6 | Expenditures | 31,200 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/7 | Expenditures | 22,500 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/63 | Expenditures | 45,570 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/8 | Expenditures | 22,390 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/64 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/65 | Expenditures | 10,640 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/66 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/67 | Expenditures | 31,950 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/68 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/69 | Expenditures | 885 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/70 | Expenditures | 320 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/71 | Expenditures | 20,870 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/72 | Expenditures | 11,520 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/73 | Expenditures | 12,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:56:03 AM. |