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 | 01/01/2021 | XVFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/6 | Expenditures | 2,400 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/136 | Expenditures | 80,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/137 | Expenditures | 5,550 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/138 | Expenditures | 1,200 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/7 | Expenditures | 123,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/139 | Expenditures | 3,600 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/140 | Expenditures | 5,400 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/10 | Expenditures | 2,200 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/11 | Expenditures | 3,200 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/8 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/141 | Expenditures | 10,280 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/143 | Expenditures | 10,200 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/144 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/145 | Expenditures | 20,300 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/13 | Expenditures | 36,400 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/146 | Expenditures | 29,600 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/147 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/149 | Expenditures | 16,382 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/150 | Expenditures | 20,890 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/151 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/152 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/153 | Expenditures | 4,582 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/16 | Expenditures | 23,200 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/17 | Expenditures | 119,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:04:08 PM. |