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 | 30/01/2021 | FFC/2020-21/P/158 | Expenditures | 75,600 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/159 | Expenditures | 8,400 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/160 | Expenditures | 13,125 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/161 | Expenditures | 1,330 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/162 | Expenditures | 380 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/163 | Expenditures | 1,330 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/164 | Expenditures | 1,330 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/165 | Expenditures | 1,330 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/166 | Expenditures | 950 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/167 | Expenditures | 1,330 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/168 | Expenditures | 1,330 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/169 | Expenditures | 1,330 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/170 | Expenditures | 1,330 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/171 | Expenditures | 1,140 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/172 | Expenditures | 1,330 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/173 | Expenditures | 1,330 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/174 | Expenditures | 760 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/175 | Expenditures | 380 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/176 | Expenditures | 190 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/177 | Expenditures | 9,810 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/178 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/179 | Expenditures | 4,050 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/14 | Expenditures | 21,600 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/15 | Expenditures | 1,330 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/16 | Expenditures | 2,520 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/17 | Expenditures | 1,330 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/18 | Expenditures | 2,520 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/19 | Expenditures | 1,330 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/20 | Expenditures | 2,520 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/21 | Expenditures | 1,330 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/22 | Expenditures | 2,520 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/23 | Expenditures | 1,330 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/24 | Expenditures | 2,520 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/25 | Expenditures | 1,330 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/26 | Expenditures | 720 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/27 | Expenditures | 720 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/28 | Expenditures | 720 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/29 | Expenditures | 16,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:21 PM. |