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 | 03/02/2021 | FFC/2020-21/P/7 | Expenditures | 17,160 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/8 | Expenditures | 6,630 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/7 | Expenditures | 13,450 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/8 | Expenditures | 11,000 | ||||||||||
Select activity nature | 03/02/2021 | XVFC/2020-21/P/9 | Expenditures | 4,400 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/10 | Expenditures | 24,600 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/9 | Expenditures | 34,380 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/12 | Expenditures | 137,861 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/13 | Expenditures | 24,600 | ||||||||||
Select activity nature | 14/02/2021 | XVFC/2020-21/P/13 | Expenditures | 13,825 | ||||||||||
Select activity nature | 14/02/2021 | XVFC/2020-21/P/14 | Expenditures | 15,280 | ||||||||||
Select activity nature | 14/02/2021 | XVFC/2020-21/P/15 | Expenditures | 81,366 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/14 | Expenditures | 20,800 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/15 | Expenditures | 28,200 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/16 | Expenditures | 5,280 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/17 | Expenditures | 24,600 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/16 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:28 PM. |