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 | 08/02/2021 | FFC/2020-21/P/179 | Expenditures | 33,600 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/180 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/181 | Expenditures | 27,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/182 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/183 | Expenditures | 8,400 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/184 | Expenditures | 2,700 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/185 | Expenditures | 9,300 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/16 | Expenditures | 39,400 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/17 | Expenditures | 25,600 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/18 | Expenditures | 25,600 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/19 | Expenditures | 28,200 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/20 | Expenditures | 9,200 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/22 | Expenditures | 20,600 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/186 | Expenditures | 119,700 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/187 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/188 | Expenditures | 2,100 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/189 | Expenditures | 1,140 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/190 | Expenditures | 1,140 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/191 | Expenditures | 1,140 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/192 | Expenditures | 2,100 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/193 | Expenditures | 2,100 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/194 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:24:55 PM. |