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 | 01/03/2021 | FFC/2020-21/P/127 | Expenditures | 15,840 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/128 | Expenditures | 12,878 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/129 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/130 | Expenditures | 1,683 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/131 | Expenditures | 250 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/132 | Expenditures | 21,077 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/133 | Expenditures | 5,700 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/134 | Expenditures | 39,718 | ||||||||||
Select activity nature | 01/03/2021 | XVFC/2020-21/P/12 | Expenditures | 780 | ||||||||||
Select activity nature | 03/03/2021 | XVFC/2020-21/P/13 | Expenditures | 14,400 | ||||||||||
Select activity nature | 07/03/2021 | FFC/2020-21/P/135 | Expenditures | 4,590 | ||||||||||
Select activity nature | 07/03/2021 | XVFC/2020-21/P/14 | Expenditures | 35,720 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/136 | Expenditures | 43,371 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/137 | Expenditures | 6,336 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/138 | Expenditures | 48,600 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/15 | Expenditures | 6,204 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/16 | Expenditures | 18,780 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/17 | Expenditures | 26,880 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/18 | Expenditures | 72,750 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/19 | Expenditures | 23,800 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/20 | Expenditures | 47,025 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/21 | Expenditures | 18,900 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/22 | Expenditures | 10,850 | ||||||||||
Select activity nature | 13/03/2021 | XVFC/2020-21/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/139 | Expenditures | 90,172 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/140 | Expenditures | 36,960 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/141 | Expenditures | 88,874 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/24 | Expenditures | 23,872 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/25 | Expenditures | 25,110 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/26 | Expenditures | 26,284 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/27 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:26 AM. |