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 | 01/03/2021 | FFC/2020-21/P/43 | Expenditures | 32,500 | ||||||||||
Select activity nature | 03/03/2021 | FFC/2020-21/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/03/2021 | FFC/2020-21/P/45 | Expenditures | 55,070 | ||||||||||
Select activity nature | 03/03/2021 | FFC/2020-21/P/46 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/03/2021 | XVFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/03/2021 | XVFC/2020-21/P/11 | Expenditures | 10,432 | ||||||||||
Select activity nature | 03/03/2021 | XVFC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/03/2021 | XVFC/2020-21/P/5 | Expenditures | 3,552 | ||||||||||
Select activity nature | 03/03/2021 | XVFC/2020-21/P/6 | Expenditures | 5,500 | ||||||||||
Select activity nature | 03/03/2021 | XVFC/2020-21/P/7 | Expenditures | 7,804 | ||||||||||
Select activity nature | 03/03/2021 | XVFC/2020-21/P/8 | Expenditures | 22,260 | ||||||||||
Select activity nature | 03/03/2021 | XVFC/2020-21/P/9 | Expenditures | 14,568 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/12 | Expenditures | 16,950 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/13 | Expenditures | 12,841 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/14 | Expenditures | 10,395 | ||||||||||
Select activity nature | 04/03/2021 | XVFC/2020-21/P/15 | Expenditures | 8,070 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/47 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/03/2021 | FFC/2020-21/P/48 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/50 | Expenditures | 8,750 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/51 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:05:53 AM. |