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 | 05/01/2021 | FFC/2020-21/P/91 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/92 | Expenditures | 2,150 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/93 | Expenditures | 2,150 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/94 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/95 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/96 | Expenditures | 15,750 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/97 | Expenditures | 2,100 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/98 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/99 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/100 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/101 | Expenditures | 10,400 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/102 | Expenditures | 1,800 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/103 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/104 | Expenditures | 8,300 | ||||||||||
Select activity nature | 24/01/2021 | XVFC/2020-21/P/3 | Expenditures | 18,900 | ||||||||||
Select activity nature | 24/01/2021 | XVFC/2020-21/P/4 | Expenditures | 45,900 | ||||||||||
Select activity nature | 24/01/2021 | XVFC/2020-21/P/5 | Expenditures | 48,000 | ||||||||||
Select activity nature | 24/01/2021 | XVFC/2020-21/P/6 | Expenditures | 7,600 | ||||||||||
Select activity nature | 24/01/2021 | XVFC/2020-21/P/7 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/105 | Expenditures | 16,520 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/106 | Expenditures | 1,875 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/107 | Expenditures | 904 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/108 | Expenditures | 1,155 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/109 | Expenditures | 1,573 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/110 | Expenditures | 2,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:59 AM. |