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 | 07/01/2021 | FFC/2020-21/P/12 | Expenditures | 46,410 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/13 | Expenditures | 5,896 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/14 | Expenditures | 5,816 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/15 | Expenditures | 9,894 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/16 | Expenditures | 13,959 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/17 | Expenditures | 46,410 | ||||||||||
Select activity nature | 18/01/2021 | SFCV/2020-21/P/21 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/01/2021 | SFCV/2020-21/P/22 | Expenditures | 1,999 | ||||||||||
Select activity nature | 18/01/2021 | SFCV/2020-21/P/23 | Expenditures | 14,980 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/1 | Expenditures | 11,000 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/2 | Expenditures | 164,486 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/3 | Expenditures | 164,343 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/4 | Expenditures | 11,200 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/5 | Expenditures | 113,265 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/6 | Expenditures | 45,748 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/7 | Expenditures | 11,080 | ||||||||||
Select activity nature | 18/01/2021 | XVFC/2020-21/P/8 | Expenditures | 1,881 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/18 | Expenditures | 49,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:40:14 AM. |