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 | 09/02/2021 | XVFC/2020-21/P/2 | Expenditures | 33,000 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/3 | Expenditures | 19,500 | ||||||||||
Select activity nature | 09/02/2021 | XVFC/2020-21/P/4 | Expenditures | 18,850 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/31 | Expenditures | 11,600 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/33 | Expenditures | 33,000 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/34 | Expenditures | 33,000 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/35 | Expenditures | 18,469 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/36 | Expenditures | 33,000 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/37 | Expenditures | 9,600 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/5 | Expenditures | 11,000 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/7 | Expenditures | 16,808 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/38 | Expenditures | 28,050 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/39 | Expenditures | 5,100 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/10 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/11 | Expenditures | 6,195 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/8 | Expenditures | 3,440 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/41 | Expenditures | 19,525 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/42 | Expenditures | 9,600 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/43 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/44 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/45 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/46 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:11:59 AM. |