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 | 03/01/2021 | FFC/2020-21/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/41 | Expenditures | 5,500 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/42 | Expenditures | 55,300 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/43 | Expenditures | 16,900 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/44 | Expenditures | 15,400 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/45 | Expenditures | 16,900 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/46 | Expenditures | 11,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/47 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/48 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/49 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/50 | Expenditures | 17,500 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/52 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/53 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/54 | Expenditures | 1,440 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/55 | Expenditures | 81,550 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/56 | Expenditures | 4,750 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/57 | Expenditures | 23,100 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/58 | Expenditures | 27,600 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/59 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/60 | Expenditures | 61,740 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/61 | Expenditures | 75,950 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/62 | Expenditures | 75,950 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/63 | Expenditures | 11,000 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/3 | Expenditures | 27,500 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/4 | Expenditures | 32,200 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/5 | Expenditures | 16,696 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/6 | Expenditures | 15,750 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/7 | Expenditures | 6,900 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/8 | Expenditures | 11,632 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/64 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/65 | Expenditures | 7,160 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/66 | Expenditures | 2,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:47:15 PM. |