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 | 10/01/2021 | FFC/2020-21/P/127 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/128 | Expenditures | 5,800 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/129 | Expenditures | 416 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/131 | Expenditures | 1,050 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/132 | Expenditures | 700 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/133 | Expenditures | 1,330 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/134 | Expenditures | 1,520 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/135 | Expenditures | 760 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/136 | Expenditures | 1,140 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/137 | Expenditures | 570 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/138 | Expenditures | 760 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/60 | Expenditures | 750 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/61 | Expenditures | 1,080 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/62 | Expenditures | 900 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/63 | Expenditures | 900 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/64 | Expenditures | 900 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/65 | Expenditures | 900 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/66 | Expenditures | 1,080 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/67 | Expenditures | 1,080 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/68 | Expenditures | 1,080 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/69 | Expenditures | 570 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/70 | Expenditures | 570 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/71 | Expenditures | 570 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/72 | Expenditures | 570 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/73 | Expenditures | 570 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/74 | Expenditures | 570 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/75 | Expenditures | 570 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/76 | Expenditures | 570 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/77 | Expenditures | 570 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/139 | Expenditures | 1,330 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/140 | Expenditures | 6,195 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/141 | Expenditures | 4,350 | ||||||||||
Select activity nature | 17/01/2021 | XVFC/2020-21/P/78 | Expenditures | 570 | ||||||||||
Select activity nature | 17/01/2021 | XVFC/2020-21/P/79 | Expenditures | 1,475 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/142 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/143 | Expenditures | 4,800 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/144 | Expenditures | 3,658 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/146 | Expenditures | 1,690 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/80 | Expenditures | 9,971 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/81 | Expenditures | 5,900 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/147 | Expenditures | 300 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/148 | Expenditures | 26,397 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/82 | Expenditures | 9,971 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/83 | Expenditures | 13,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:38:29 AM. |