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 | 17/01/2021 | FFC/2020-21/P/30 | Expenditures | 4,732 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/31 | Expenditures | 76,100 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/32 | Expenditures | 33,350 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/33 | Expenditures | 2,100 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/34 | Expenditures | 1,140 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/35 | Expenditures | 1,140 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/36 | Expenditures | 1,140 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/37 | Expenditures | 1,140 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/38 | Expenditures | 1,140 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/39 | Expenditures | 1,140 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/40 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/41 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/42 | Expenditures | 2,280 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/43 | Expenditures | 2,280 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/44 | Expenditures | 2,280 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/45 | Expenditures | 2,280 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/46 | Expenditures | 2,280 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/47 | Expenditures | 2,280 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/48 | Expenditures | 2,280 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/10 | Expenditures | 1,140 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/11 | Expenditures | 2,280 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/12 | Expenditures | 1,140 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/3 | Expenditures | 2,100 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/4 | Expenditures | 2,100 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/5 | Expenditures | 1,140 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/6 | Expenditures | 1,140 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/7 | Expenditures | 1,140 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/8 | Expenditures | 1,140 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/9 | Expenditures | 2,280 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/49 | Expenditures | 2,280 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/13 | Expenditures | 69,400 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/50 | Expenditures | 42,326 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/14 | Expenditures | 19,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:32:02 PM. |