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 | 15/03/2021 | FFC/2020-21/P/56 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 30,200 | ||||||||||
Select activity nature | 17/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 36,800 | ||||||||||
Select activity nature | 19/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 4,295 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/12 | Expenditures | 19,807 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/13 | Expenditures | 6,890 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/14 | Expenditures | 31,900 | ||||||||||
Select activity nature | 19/03/2021 | XVFC/2020-21/P/15 | Expenditures | 10,335 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/16 | Expenditures | 99,628 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/17 | Expenditures | 39,241 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/18 | Expenditures | 10,335 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/19 | Expenditures | 9,060 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/20 | Expenditures | 9,060 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/21 | Expenditures | 29,800 | ||||||||||
Select activity nature | 23/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/22 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 31,628 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/23 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:38:57 AM. |