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 | 04/02/2021 | FFC/2020-21/P/41 | Expenditures | 106,000 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/2 | Expenditures | 99,750 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/3 | Expenditures | 46,656 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/4 | Expenditures | 43,631 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/42 | Expenditures | 152,500 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/43 | Expenditures | 148,000 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/44 | Expenditures | 57,500 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/45 | Expenditures | 88,200 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/46 | Expenditures | 31,104 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/47 | Expenditures | 44,100 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/48 | Expenditures | 22,050 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/49 | Expenditures | 15,552 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/50 | Expenditures | 95,000 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/51 | Expenditures | 101,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/52 | Expenditures | 43,400 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/53 | Expenditures | 53,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/54 | Expenditures | 65,700 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/55 | Expenditures | 84,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/56 | Expenditures | 57,100 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/57 | Expenditures | 69,825 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/58 | Expenditures | 31,104 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/59 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:52:09 PM. |