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 | 10/02/2021 | FFC/2020-21/P/41 | Expenditures | 19,000 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/42 | Expenditures | 6,800 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/43 | Expenditures | 8,160 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/44 | Expenditures | 4,900 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/45 | Expenditures | 4,900 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/46 | Expenditures | 40,200 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/47 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/10 | Expenditures | 4,900 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/11 | Expenditures | 4,900 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/12 | Expenditures | 4,900 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/13 | Expenditures | 4,900 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/14 | Expenditures | 79,200 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/48 | Expenditures | 48,300 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/49 | Expenditures | 10,166 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/50 | Expenditures | 7,380 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/51 | Expenditures | 2,090 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/52 | Expenditures | 36,850 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/53 | Expenditures | 12,500 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/54 | Expenditures | 34,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/55 | Expenditures | 4,800 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/56 | Expenditures | 138,250 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/57 | Expenditures | 62,500 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/58 | Expenditures | 19,600 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/59 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/16 | Expenditures | 50,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:36:25 AM. |