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 | 01/02/2021 | XVFC/2020-21/P/10 | Expenditures | 72,800 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/118 | Expenditures | 19,500 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/119 | Expenditures | 16,000 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/120 | Expenditures | 4,940 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/121 | Expenditures | 500 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/122 | Expenditures | 8,150 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/123 | Expenditures | 6,450 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/124 | Expenditures | 5,880 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/125 | Expenditures | 26,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/126 | Expenditures | 20,800 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/127 | Expenditures | 10,800 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/128 | Expenditures | 22,500 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/129 | Expenditures | 16,200 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/130 | Expenditures | 9,400 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/131 | Expenditures | 8,820 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/132 | Expenditures | 126 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/133 | Expenditures | 2,215 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/134 | Expenditures | 5,600 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/135 | Expenditures | 4,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:24:22 PM. |