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 | 04/01/2021 | FFC/2020-21/P/33 | Expenditures | 11,700 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/34 | Expenditures | 16,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/36 | Expenditures | 37,500 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/37 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/40 | Expenditures | 8,800 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/41 | Expenditures | 34,584 | ||||||||||
Select activity nature | 17/01/2021 | XVFC/2020-21/P/2 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/01/2021 | XVFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/01/2021 | XVFC/2020-21/P/4 | Expenditures | 64,600 | ||||||||||
Select activity nature | 17/01/2021 | XVFC/2020-21/P/5 | Expenditures | 67,450 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/42 | Expenditures | 14,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/43 | Expenditures | 96,210 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/44 | Expenditures | 1,400 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/45 | Expenditures | 10,300 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/46 | Expenditures | 27,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/47 | Expenditures | 11,700 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/48 | Expenditures | 1,200 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/49 | Expenditures | 7,200 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/50 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:51 AM. |