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 | 12/02/2021 | FFC/2020-21/P/106 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/107 | Expenditures | 8,336 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/108 | Expenditures | 11,240 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/109 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/110 | Expenditures | 8,400 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/111 | Expenditures | 26,940 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/112 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/2 | Expenditures | 67,501 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/3 | Expenditures | 40,500 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/4 | Expenditures | 40,500 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/5 | Expenditures | 42,000 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/6 | Expenditures | 42,000 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/7 | Expenditures | 40,500 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/8 | Expenditures | 77,400 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/9 | Expenditures | 27,026 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/10 | Expenditures | 72,080 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/11 | Expenditures | 41,120 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/12 | Expenditures | 9,800 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/13 | Expenditures | 5,350 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:34:21 AM. |