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 | 07/01/2021 | FFC/2020-21/P/171 | Expenditures | 39,660 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/172 | Expenditures | 11,715 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/173 | Expenditures | 41,520 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/10 | Expenditures | 48,600 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/5 | Expenditures | 139,650 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/6 | Expenditures | 139,650 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/7 | Expenditures | 139,650 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/8 | Expenditures | 196,000 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/174 | Expenditures | 90,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/175 | Expenditures | 72,675 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/176 | Expenditures | 48,639 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/177 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/12 | Expenditures | 63,360 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/13 | Expenditures | 29,700 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/178 | Expenditures | 12,600 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/14 | Expenditures | 58,320 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/15 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:19 AM. |