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 | 02/02/2021 | FFC/2020-21/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/66 | Expenditures | 20,800 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/10 | Expenditures | 7,200 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/11 | Expenditures | 3,420 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/12 | Expenditures | 3,420 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/13 | Expenditures | 3,420 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/14 | Expenditures | 3,420 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/67 | Expenditures | 33,300 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/68 | Expenditures | 32,000 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/15 | Expenditures | 35,080 | ||||||||||
Select activity nature | 06/02/2021 | XVFC/2020-21/P/16 | Expenditures | 33,280 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/69 | Expenditures | 1,670 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/70 | Expenditures | 5,250 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/71 | Expenditures | 4,080 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/72 | Expenditures | 9,600 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/73 | Expenditures | 9,600 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/74 | Expenditures | 3,200 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/75 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/76 | Expenditures | 33,817 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/77 | Expenditures | 3,200 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/78 | Expenditures | 9,475 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/79 | Expenditures | 6,900 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/80 | Expenditures | 6,460 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/81 | Expenditures | 6,460 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/82 | Expenditures | 3,420 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/83 | Expenditures | 1,800 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/17 | Expenditures | 12,200 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/84 | Expenditures | 28,600 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/85 | Expenditures | 14,900 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/86 | Expenditures | 20,190 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/18 | Expenditures | 59,760 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/19 | Expenditures | 7,200 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/20 | Expenditures | 3,420 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/21 | Expenditures | 3,420 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/22 | Expenditures | 3,420 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/23 | Expenditures | 75,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:12:33 AM. |