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 | 06/02/2021 | FFC/2020-21/P/73 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/74 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/75 | Expenditures | 16,000 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/76 | Expenditures | 9,600 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/3 | Expenditures | 28,220 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/4 | Expenditures | 36,000 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/6 | Expenditures | 16,660 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/7 | Expenditures | 27,000 | ||||||||||
Select activity nature | 07/02/2021 | XVFC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/77 | Expenditures | 1,050 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/10 | Expenditures | 27,000 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/12 | Expenditures | 7,200 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/13 | Expenditures | 7,200 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/9 | Expenditures | 25,160 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/14 | Expenditures | 13,500 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/15 | Expenditures | 25,160 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/16 | Expenditures | 27,000 | ||||||||||
Select activity nature | 18/02/2021 | XVFC/2020-21/P/17 | Expenditures | 11,220 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/78 | Expenditures | 24,097.5 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/79 | Expenditures | 7,200 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/80 | Expenditures | 7,200 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/81 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/02/2021 | XVFC/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/02/2021 | XVFC/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:53 AM. |