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 | 15/02/2021 | FFC/2020-21/P/163 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/164 | Expenditures | 3,150 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/165 | Expenditures | 950 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/166 | Expenditures | 1,400 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/167 | Expenditures | 2,090 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/168 | Expenditures | 1,140 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/169 | Expenditures | 1,330 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/170 | Expenditures | 2,450 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/171 | Expenditures | 1,140 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/172 | Expenditures | 2,660 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/173 | Expenditures | 1,140 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/174 | Expenditures | 1,330 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/175 | Expenditures | 950 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/176 | Expenditures | 1,900 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/177 | Expenditures | 2,450 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/178 | Expenditures | 2,660 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/29 | Expenditures | 12,800 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/30 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/179 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/180 | Expenditures | 2,090 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/181 | Expenditures | 1,520 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/182 | Expenditures | 950 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/31 | Expenditures | 760 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/32 | Expenditures | 570 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/33 | Expenditures | 3,800 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/34 | Expenditures | 380 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/35 | Expenditures | 380 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/36 | Expenditures | 380 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/37 | Expenditures | 380 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/38 | Expenditures | 380 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/39 | Expenditures | 760 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/40 | Expenditures | 380 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/41 | Expenditures | 3,150 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/42 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/43 | Expenditures | 950 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/44 | Expenditures | 190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:22:53 AM. |