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 | 20/01/2021 | FFC/2020-21/P/77 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/10 | Expenditures | 50,025 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/11 | Expenditures | 24,340 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/12 | Expenditures | 42,000 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/13 | Expenditures | 45,000 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/14 | Expenditures | 41,400 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/15 | Expenditures | 49,300 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/16 | Expenditures | 24,800 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/17 | Expenditures | 23,560 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/18 | Expenditures | 24,800 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/19 | Expenditures | 24,800 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/2 | Expenditures | 49,300 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/20 | Expenditures | 24,500 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/21 | Expenditures | 24,500 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/22 | Expenditures | 24,500 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/23 | Expenditures | 24,850 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/24 | Expenditures | 25,875 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/25 | Expenditures | 25,875 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/26 | Expenditures | 39,675 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/3 | Expenditures | 13,800 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/4 | Expenditures | 48,300 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/5 | Expenditures | 17,360 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/6 | Expenditures | 19,840 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/7 | Expenditures | 33,000 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/8 | Expenditures | 94,200 | ||||||||||
Select activity nature | 20/01/2021 | XVFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/27 | Expenditures | 54,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:10:49 AM. |