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 | XVFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/03/2021 | FFC/2020-21/P/319 | Expenditures | 23,500 | ||||||||||
Select activity nature | 03/03/2021 | XVFC/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/03/2021 | XVFC/2020-21/P/15 | Expenditures | 19,350 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/320 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/321 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/16 | Expenditures | 15,840 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/322 | Expenditures | 45,000 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/323 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/324 | Expenditures | 10,602 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/325 | Expenditures | 20,869 | ||||||||||
Select activity nature | 15/03/2021 | FFC/2020-21/P/326 | Expenditures | 950 | ||||||||||
Select activity nature | 15/03/2021 | FFC/2020-21/P/327 | Expenditures | 950 | ||||||||||
Select activity nature | 15/03/2021 | FFC/2020-21/P/328 | Expenditures | 950 | ||||||||||
Select activity nature | 15/03/2021 | FFC/2020-21/P/329 | Expenditures | 950 | ||||||||||
Select activity nature | 15/03/2021 | FFC/2020-21/P/330 | Expenditures | 950 | ||||||||||
Select activity nature | 15/03/2021 | FFC/2020-21/P/331 | Expenditures | 8,142 | ||||||||||
Select activity nature | 15/03/2021 | FFC/2020-21/P/332 | Expenditures | 11,160 | ||||||||||
Select activity nature | 15/03/2021 | FFC/2020-21/P/333 | Expenditures | 19,500 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/334 | Expenditures | 1,140 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/335 | Expenditures | 1,140 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/336 | Expenditures | 1,140 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/337 | Expenditures | 1,140 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/338 | Expenditures | 1,140 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/339 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/340 | Expenditures | 950 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/341 | Expenditures | 1,140 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/342 | Expenditures | 1,140 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/343 | Expenditures | 1,140 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/344 | Expenditures | 1,140 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/345 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/346 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/347 | Expenditures | 7,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:55:51 AM. |