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 | 23/12/2020 | FFC/2020-21/P/145 | Expenditures | 1,450 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/146 | Expenditures | 944 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/10 | Expenditures | 10,800 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/11 | Expenditures | 21,250 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/8 | Expenditures | 18,900 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/9 | Expenditures | 17,800 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/12 | Expenditures | 1,140 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/13 | Expenditures | 1,140 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/14 | Expenditures | 1,140 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/15 | Expenditures | 950 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/16 | Expenditures | 1,140 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/17 | Expenditures | 1,140 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/18 | Expenditures | 1,140 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/19 | Expenditures | 1,140 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/20 | Expenditures | 380 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/21 | Expenditures | 1,140 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/22 | Expenditures | 570 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/23 | Expenditures | 1,140 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/24 | Expenditures | 1,140 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/25 | Expenditures | 1,140 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/26 | Expenditures | 1,140 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/27 | Expenditures | 1,140 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/28 | Expenditures | 950 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/29 | Expenditures | 950 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/30 | Expenditures | 570 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/31 | Expenditures | 950 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/32 | Expenditures | 760 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/33 | Expenditures | 950 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/34 | Expenditures | 950 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/35 | Expenditures | 570 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/36 | Expenditures | 1,140 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/37 | Expenditures | 950 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/38 | Expenditures | 1,140 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/39 | Expenditures | 950 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/40 | Expenditures | 1,140 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/41 | Expenditures | 1,140 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/42 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:19:10 PM. |