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 | 04/12/2020 | FFC/2020-21/P/66 | Expenditures | 24,214 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/67 | Expenditures | 43,145 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/68 | Expenditures | 21,358 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/69 | Expenditures | 25,028 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/70 | Expenditures | 29,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/72 | Expenditures | 32,568 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/4 | Expenditures | 30,629 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/5 | Expenditures | 41,221 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/6 | Expenditures | 36,329 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/7 | Expenditures | 32,852 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/8 | Expenditures | 38,200 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/73 | Expenditures | 58,290 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/74 | Expenditures | 13,225 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/75 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/10 | Expenditures | 11,250 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/11 | Expenditures | 27,848 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/12 | Expenditures | 18,585 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/14 | Expenditures | 25,878 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/15 | Expenditures | 26,550 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/16 | Expenditures | 18,998 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/17 | Expenditures | 30,326 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/18 | Expenditures | 36,285 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/9 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:22:11 PM. |