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 | 07/03/2021 | FFC/2020-21/P/236 | Expenditures | 6,850 | ||||||||||
Select activity nature | 07/03/2021 | FFC/2020-21/P/237 | Expenditures | 12,300 | ||||||||||
Select activity nature | 07/03/2021 | FFC/2020-21/P/238 | Expenditures | 14,800 | ||||||||||
Select activity nature | 07/03/2021 | FFC/2020-21/P/239 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/03/2021 | FFC/2020-21/P/240 | Expenditures | 8,950 | ||||||||||
Select activity nature | 07/03/2021 | FFC/2020-21/P/241 | Expenditures | 3,100 | ||||||||||
Select activity nature | 07/03/2021 | FFC/2020-21/P/242 | Expenditures | 3,150 | ||||||||||
Select activity nature | 07/03/2021 | FFC/2020-21/P/243 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/244 | Expenditures | 117 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/245 | Expenditures | 4,980 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/246 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/247 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/248 | Expenditures | 2,100 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/249 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/250 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/251 | Expenditures | 2,100 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/252 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/253 | Expenditures | 760 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/254 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/255 | Expenditures | 600 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/256 | Expenditures | 2,650 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/12 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/14 | Expenditures | 18,375 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/15 | Expenditures | 3,480 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/16 | Expenditures | 2,280 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/17 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 1,140 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/257 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/258 | Expenditures | 2,400 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/259 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:15:42 AM. |