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 | 01/02/2021 | FFC/2020-21/P/212 | Expenditures | 830 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/213 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/214 | Expenditures | 1,600 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/215 | Expenditures | 8,800 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/216 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/217 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/218 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/219 | Expenditures | 9,800 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/14 | Expenditures | 765 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/16 | Expenditures | 37,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/220 | Expenditures | 42,000 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/17 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/18 | Expenditures | 34,000 | ||||||||||
Select activity nature | 11/02/2021 | XVFC/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/221 | Expenditures | 9,800 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/21 | Expenditures | 48,000 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/222 | Expenditures | 11,800 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/22 | Expenditures | 36,000 | ||||||||||
Select activity nature | 20/02/2021 | XVFC/2020-21/P/23 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:00:00 PM. |