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 | 11/02/2021 | XVFC/2020-21/P/10 | Expenditures | 8,400 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/11 | Expenditures | 8,400 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/12 | Expenditures | 8,400 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/13 | Expenditures | 8,400 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/14 | Expenditures | 8,400 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/15 | Expenditures | 8,400 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/16 | Expenditures | 8,400 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/17 | Expenditures | 8,400 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/18 | Expenditures | 8,400 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/9 | Expenditures | 94,953 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/210 | Expenditures | 123,759 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/211 | Expenditures | 8,457 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/212 | Expenditures | 47,029 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/213 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/214 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/215 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/216 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/217 | Expenditures | 6,650 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/218 | Expenditures | 5,025 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/219 | Expenditures | 5,025 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/220 | Expenditures | 5,025 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/221 | Expenditures | 5,025 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/222 | Expenditures | 5,025 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/223 | Expenditures | 5,025 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/224 | Expenditures | 4,020 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/226 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:00 AM. |