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 | 01/02/2021 | FFC/2020-21/P/95 | Expenditures | 110,400 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/13 | Expenditures | 15,040 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/14 | Expenditures | 19,967 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/15 | Expenditures | 12,212 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/16 | Expenditures | 25,400 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/96 | Expenditures | 27,500 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/18 | Expenditures | 91,000 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/20 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/100 | Expenditures | 13,653 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/101 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/97 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/98 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/99 | Expenditures | 1,413 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/23 | Expenditures | 8,034 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/24 | Expenditures | 70,538 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/102 | Expenditures | 51,500 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/103 | Expenditures | 115,000 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/104 | Expenditures | 67,400 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/26 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:26:11 AM. |